Muster Roll No. : 1569	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : 2421419    Sanction Date : 16/05/2016
Work Code : 2405010/RC/2421419	Work Name : Const. Of Road from Behera Sahi to Agnipur Via- Mndal Sahi

Measurement Book Detail

MB NO.  02        Page NO.  114

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 RAMBHAMANI OR-05-010-007-031/557 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006138 Credited 24/11/2016   2 GAYADHARA MANDAL(Self) OR-05-010-007-031/570 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006138 Credited 24/11/2016   3 SATRUGHANA DOLEI OR-05-010-007-031/565 SC JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006138 Credited 24/11/2016   4 PARSHURAM MANDAL OR-05-010-007-031/557 OTHER JEMADEIPATNA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL006138   5 DINABANDHU MANDAL OR-05-010-007-031/569 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL006138 Credited 24/11/2016   6 MADAN MOHAN DOLEI OR-05-010-007-031/564 SC JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL006138 Credited 25/11/2016   7 TAPAS(Son) OR-05-010-007-031/573 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL006138 Credited 25/11/2016   8 UMAMANI(Wife) OR-05-010-007-031/569 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL006138 Credited 25/11/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42