Muster Roll No. : 1936	Date From : 29/01/2016    Date To : 04/02/2016	Sanction No. : 1792/2015    Sanction Date : 02/03/2015
Work Code : 2405009/RC/2394934	Work Name : Imp. of road from Rd road to Bhubanpur AWCcenter with Boundary filling.

Measurement Book Detail

MB NO.  6        Page NO.  244

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 DIBAKARA OR-05-009-003-004/14607 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL016548 Credited 08/03/2016   2 DILIP OR-05-009-003-004/14607 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL016548 Credited 08/03/2016   3 BHARATI SAMANTARAY(Daughter-in-Law) OR-05-009-003-004/14607 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL016548 Credited 08/03/2016   4 BISNUPRASAD OR-05-009-003-004/14618 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL016548 Credited 08/03/2016   5 SUBASINI OR-05-009-003-004/14618 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL016548 Credited 08/03/2016   6 SURENDRA OR-05-009-003-004/14624 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL016548 Credited 08/03/2016   7 RATIKANTA(Self) OR-05-009-003-004/14636 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL016548 Credited 08/03/2016   8 SUKANTI(Wife) OR-05-009-003-004/14636 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL016548 Credited 08/03/2016   9 PITAMBARA OR-05-009-003-004/14639 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL016548 Credited 08/03/2016   10 RITU PRAVA SAMAL(Daughter-in-Law) OR-05-009-003-004/14618 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016548 Credited 08/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60