Muster Roll No. : 381	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : 940/2016    Sanction Date : 01/03/2016
Work Code : 2404053011/RC/2428768	Work Name : IMP. OF ROAD FROM BISIPUR PAKUDSAHI R.D.ROAD TO MAHANTA SAHI G.P. ROAD

Measurement Book Detail

MB NO.  04        Page NO.  57

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 PRAFULLA NAIK(Self) OR-04-053-011-005/18989 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   2 LAXMAN HEMBRAM(Self) OR-04-053-011-005/18934 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914   3 MITARANI DAS(Wife) OR-04-053-011-005/18924 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   4 GOURI NAIK(Wife) OR-04-053-011-005/18989 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   5 SUDAM DAS(Self) OR-04-053-011-005/19018 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   6 JEMA HEMBRAM(Wife) OR-04-053-011-005/18934 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914   7 DEBANANDA DAS(Self) OR-04-053-011-005/18939 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   8 SITA DAS(Self) OR-04-053-011-005/18939 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   9 KABINATH MUSAPALIA(Self) OR-04-053-011-005/18985 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914   10 SUKUMARI NAYAK(Wife) OR-04-053-011-005/18986 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000914 Credited 11/05/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42