Muster Roll No. : 4442	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : 1/2013-14/MRAMPUR    Sanction Date : 05/04/2013
Work Code : 2410004005/RC/2345568	Work Name : IMPROVEMENT OF ROAD FROM KUNDEIPALI SIBAMANDIR PADA TO SANSURDA

Measurement Book Detail

MB NO.  10        Page NO.  190

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KHIRA(Wife) OR-10-004-005-001/11094 ST BADSURDA P P P P P P 6 226 1356 0 0 1356       2410004005WL018597 Credited 18/01/2016   2 SAJANA OR-10-004-005-001/11097 OTHER BADSURDA P P P P P P 6 226 1356 0 0 1356       2410004005WL018597 Credited 18/01/2016   3 SURUSINGH SA OR-10-004-005-001/11097 OTHER BADSURDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018597 Credited 18/01/2016   4 CHINTAMANI SA OR-10-004-005-001/11091 OTHER BADSURDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018597 Credited 18/01/2016   5 MITA BHOI(Wife) OR-10-004-005-013/11043 ST KANDHA KUNDEIPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL018597 Credited 18/01/2016   6 SURYAMANI MAJHI OR-10-004-005-001/11093 ST BADSURDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M.RAMPUR 3368 2410004005WL018597 Credited 12/01/2016   7 TULASI MAJHI(Wife) OR-10-004-005-001/11093 ST BADSURDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M.RAMPUR 3368 2410004005WL018597 Credited 12/01/2016   8 KULAMANI MAJHI(Self) OR-10-004-005-001/11094 ST BADSURDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018597 Credited 18/01/2016   9 SABETRI OR-10-004-005-001/11091 OTHER BADSURDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018597 Credited 18/01/2016   10 BENISINGH BHOI OR-10-004-005-013/11043 ST KANDHA KUNDEIPALI P P P P P P 6 226 1356 0 0 1356 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL018597 Credited 18/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 5424

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60