Muster Roll No. : 1386	Date From : 03/06/2016    Date To : 08/06/2016	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001017/RC/2421584	Work Name : IMP. ROAD FROM JENAPUR GOAN TO SMASAN ROAD

Measurement Book Detail

MB NO.  04        Page NO.  103

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 BUDHIMANA SAHU OR-13-001-017-007/14178 OTHER GOURISHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL006953 Credited 23/12/2016   2 SADASIBA MAJHI OR-13-001-017-007/14179 OTHER GOURISHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL006953 Credited 23/12/2016   3 SURENDRA SAHU OR-13-001-017-007/14182 OTHER GOURISHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL006953 Credited 23/12/2016   4 CHARAN SAHU OR-13-001-017-007/14183 OTHER GOURISHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL006953 Credited 23/12/2016   5 JOGENDRA MAHARANA OR-13-001-017-007/14188 OTHER GOURISHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL006953 Credited 23/12/2016   6 ADHIKARI MAJHI OR-13-001-017-007/14185 OTHER GOURISHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL006953 Credited 23/12/2016   7 GANAPATI MAHARANA OR-13-001-017-007/14189 OTHER GOURISHI P P P P P P 6 174 1044 0 0 1044 ICICI BANK PURI ICIC0000875 2413001017WL006953 Credited 23/12/2016   8 BISWAMBARA MAJHI OR-13-001-017-007/14191 OTHER GOURISHI P P P P P P 6 174 1044 0 0 1044 ICICI BANK PURI ICIC0000875 2413001017WL006953 Credited 23/12/2016   9 KRUSHNA CH MAJHI OR-13-001-017-007/14186 OTHER GOURISHI P P P P P P 6 174 1044 0 0 1044 ICICI BANK PURI ICIC0000875 2413001017WL006953 Credited 23/12/2016   10 PRATAP DALEI OR-13-001-017-007/14193 OTHER GOURISHI P P P P P P 6 174 1044 0 0 1044 ICICI BANK PURI ICIC0000875 2413001017WL006953 Credited 23/12/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60