Muster Roll No. : 6493	Date From : 11/06/2016    Date To : 14/06/2016	Sanction No. : 01-17/5/2016    Sanction Date : 17/05/2016
Work Code : 2417007021/RC/2422517	Work Name : Imp. of road from Alinagar Prusty Sahi to PMGSY road

Measurement Book Detail

MB NO.  03        Page NO.  69

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 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 SANATAN BARIK(Son) OR-17-007-021-003/7917 OTHER SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL 2417007WL003706 Credited 08/09/2016   2 JAGANNATH DAS(Self) OR-17-007-021-003/7934 OTHER SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA dobal 6419* 2417007WL003706 Credited 08/09/2016   3 ARUNA PRUSTI OR-17-007-021-003/7940 OTHER SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA dobal 6419* 2417007WL003706 Credited 08/09/2016   4 SHANTILATA MAHAPATRA(Self) OR-17-007-021-003/7944 OTHER SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   5 SRIDHAR(Son) OR-17-007-021-003/7933 OTHER SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   6 SRIDHAR JENA OR-17-007-021-003/7959 SC SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   7 PRAKASH CHANDRA SAHOO(Self) OR-17-007-021-003/406155640 OTHER SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   8 JAYANTI SAHU(Wife) OR-17-007-021-003/406155640 OTHER SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   9 TARUNAKAR SAHU(Son) OR-17-007-021-003/7946 OTHER SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   10 DEBAKI PRUSTY(Daughter) OR-17-007-021-003/7933 OTHER SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 522 Amount Paid ST 0 Amount Paid Other 4698

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30