Muster Roll No. : 15413	Date From : 04/03/2016    Date To : 09/03/2016	Sanction No. : 454521    Sanction Date : 28/12/2013
Work Code : 2404044009/RC/2364745	Work Name : Imp. of road from Kadaliapal Thakuranithana

Measurement Book Detail

MB NO.  09        Page NO.  5

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 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 BHARATI PATRA OR-04-044-009-001/13549 SC BALIJODA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404044009WL090075   2 BUDHRAI MARNDI OR-04-044-009-003/13621 ST KADALIAPAL A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Sankreko 1028 2404044009WL090075   3 DROUPADI MARNDI OR-04-044-009-003/13621 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   4 SARAT CH NAIK OR-04-044-009-003/13624 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   5 TILATOMA MOHANTA(Wife) OR-04-044-009-002/36506 OTHER GUDIALBANDHA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   6 KALLYANI OR-04-044-009-001/13520 OTHER BALIJODA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   7 BHAGIRATHI PATRA OR-04-044-009-001/13549 SC BALIJODA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075   8 GOURAMOHAN DANDPAT OR-04-044-009-003/13651 OTHER KADALIAPAL A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075   9 BHARATI NAIK OR-04-044-009-003/13624 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   10 RINA MAHANTA OR-04-044-009-003/13650 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 12/04/2016   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 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