Muster Roll No. : 2596	Date From : 04/02/2016    Date To : 09/02/2016	Sanction No. : 1621/2014    Sanction Date : 08/01/2015
Work Code : 2414008008/RC/2388871	Work Name : Imp. of Road from Maharpali to Dhaurakhaman

Measurement Book Detail

MB NO.  5        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 SUDARSHAN SAHU OR-14-008-008-003/15787 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356       2414008WL011338 Credited 22/02/2016   2 KUMUDINI SAHU OR-14-008-008-003/15787 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356       2414008WL011338 Credited 22/02/2016   3 PUSPANJALI SAHU(Mother-in-Law) OR-14-008-008-003/15787 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356       2414008WL011338 Credited 22/02/2016   4 NIALI SAHU OR-14-008-008-003/15813 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011338 Credited 22/02/2016   5 BUTAMUDI SAHU OR-14-008-008-003/15813 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011338 Credited 22/02/2016   6 DURJODHAN SAHU OR-14-008-008-003/15813 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011338 Credited 22/02/2016   7 SANTARA SAHU OR-14-008-008-003/15813 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011338 Credited 22/02/2016   8 MENA SAHU OR-14-008-008-003/15787 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011338 Credited 22/02/2016   9 DUBANI SAHU OR-14-008-008-003/15813 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011338 Credited 22/02/2016   10 TIRTHA SAHU OR-14-008-008-003/15813 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011338 Credited 22/02/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60