Muster Roll No. : 10309	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/RC/2417035	Work Name : CONST OF ROAD FROM DASARATHA MAHARANA HOUSE TO NABIN MAHARANA HOUSE AT GOVINDASAHI

Measurement Book Detail

MB NO.  03/15-16        Page NO.  27

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 KHAMASARI MOHARANA OR-04-063-009-006/3400 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063009WL082020   2 KARURANA KAR MAHARANA OR-04-063-009-006/3412 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063009WL082020   3 SANATAN PATRA OR-04-063-009-006/3405 SC GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL082020 Credited 28/03/2016   4 KINCHNI MAHARANA OR-04-063-009-006/3412 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020   5 ANKUR MAHARANA OR-04-063-009-006/3428 OTHER GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020 Credited 28/03/2016   6 MUNI PINGUA OR-04-063-009-006/3417 ST GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020 Credited 28/03/2016   7 PHARI PATRA OR-04-063-009-006/3405 SC GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020 Credited 28/03/2016   8 SUREN MAHARANA OR-04-063-009-006/3412 OTHER GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Sukruli 0221185 2404063009WL082020 Credited 28/03/2016   9 BHISAKHU MOHARANA OR-04-063-009-006/3401 OTHER GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063WL097168 Credited 11/07/2016   10 KUNI MOHARANA OR-04-063-009-006/3401 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 1356 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 813.6

Total man days : 36