Muster Roll No. : 2535	Date From : 02/05/2016    Date To : 08/05/2016	Sanction No. : 3558/2016    Sanction Date : 03/03/2016
Work Code : 2412016/RC/2417312	Work Name : Ptr Tum Imp Of Road From Sindurabada to Burasahi

Measurement Book Detail

MB NO.  465        Page NO.  150

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 KOUTUKI KARJYI OR-12-016-022-013/18673 ST BURUSAHI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK KALABADA ANDB0000992 2412016WL004602 Credited 19/05/2016   2 PARBATI OR-12-016-022-010/18655 ST BHAGIBANDHA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK KALABADA ANDB0000992 2412016WL004602 Credited 19/05/2016   3 LIMI KARJYI OR-12-016-022-013/18672 ST BURUSAHI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004602 Credited 19/05/2016   4 SRIMATI SABITRI KARJYI OR-12-016-022-013/18675 ST BURUSAHI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004602 Credited 19/05/2016   5 JUDHISTHIRA NAYAK OR-12-016-022-013/18678 ST BURUSAHI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004602 Credited 19/05/2016   6 DURJYADHAN KARJYI OR-12-016-022-013/18680 ST BURUSAHI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004602 Credited 19/05/2016   7 PURNABASI OR-12-016-022-013/18680 ST BURUSAHI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004602 Credited 19/05/2016   8 JAGANNATHA OR-12-016-022-013/18683 ST BURUSAHI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004602 Credited 19/05/2016   9 SUREKHI OR-12-016-022-013/18683 ST BURUSAHI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL004602 Credited 19/05/2016   10 SUDAMA DALEI OR-12-016-022-013/18670 ST BURUSAHI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL004602 Credited 19/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60