Muster Roll No. : 12803	Date From : 04/02/2016    Date To : 09/02/2016	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/ 15-16        Page NO.  6

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 SURENDRA MAHANTA(Son) OR-04-044-009-003/13680 OTHER KADALIAPAL A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410   2 CHHOTRAI SOREN OR-04-044-009-003/13683 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   3 MAMATA SOREN OR-04-044-009-003/13683 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   4 HAREKRUSHNA(Son) OR-04-044-009-003/13685 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   5 SATRUGHANA MAHANTA OR-04-044-009-003/13700 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   6 KUNI SINGH OR-04-044-009-003/13705 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   7 SOMANATHA GIRI OR-04-044-009-003/13712 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   8 PANKAJINI MAHANTA OR-04-044-009-003/13700 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   9 JATINI NAIK OR-04-044-009-003/13685 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   10 SABITA PATRA OR-04-044-009-003/13702 OTHER KADALIAPAL A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48