Muster Roll No. : 5621	Date From : 06/11/2015    Date To : 12/11/2015	Sanction No. : FS-07/2014-15    Sanction Date : 09/08/2014
Work Code : 2408025007/RC/2381581	Work Name : MORRUM SPREADING ON ROAD FROM BELAPADAR TO SITALPANI

Measurement Book Detail

MB NO.  16        Page NO.  56

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 JITENDRA SAHU(Self) OR-08-025-007-002/10652-A OTHER DUTIPADA P P P P P P 6 174 1044 0 0 1044       2408025007WL015529 Credited 14/12/2015   2 SAMANATH BHOI OR-08-025-007-002/10741 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044       2408025007WL015529 Credited 14/12/2015   3 CHAKRADHAR BAHERA OR-08-025-007-002/10771 SC DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI 5171 2408025007WL015529 Credited 14/12/2015   4 SUNAMATI OR-08-025-007-002/10771 SC DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI 5171 2408025007WL015529 Credited 14/12/2015   5 ANJALI OR-08-025-007-002/10694 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015529 Credited 14/12/2015   6 AKHILA KANHAR OR-08-025-007-002/10715 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015529 Credited 14/12/2015   7 ARATI OR-08-025-007-002/10715 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015529 Credited 14/12/2015   8 NARAYANA BAHERA OR-08-025-007-002/10724 SC DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL015529 Credited 14/12/2015   9 SADHABANI OR-08-025-007-002/10724 SC DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL015529 Credited 14/12/2015   10 ARABINDA KANHAR OR-08-025-007-002/10788 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL015529 Credited 14/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60