Muster Roll No. : 4441	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 SAHADEB PADHAN OR-10-004-005-001/11081 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   2 BALI MAJHI OR-10-004-005-001/11082 ST 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   3 MAKUNDA BAG OR-10-004-005-001/11083 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 KHETRI BAG(Self) OR-10-004-005-001/11085 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   5 SOURA BARIK OR-10-004-005-001/11089 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   6 SUMITRA OR-10-004-005-001/11089 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   7 PHAGNI OR-10-004-005-001/11081 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   8 LILI OR-10-004-005-001/11082 ST 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   9 BAIDEHI(Wife) OR-10-004-005-001/11085 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 SUKUNTALA OR-10-004-005-001/11083 OTHER BADSURDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 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 2712 Amount Paid Other 10848

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

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

Total man days : 60