Muster Roll No. : 5825	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : KHARIA/24    Sanction Date : 04/12/2015
Work Code : 2412001022/RC/2407812	Work Name : CONST OF ADUASAHI ROAD AT KHARIA

Measurement Book Detail

MB NO.  9        Page NO.  56

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 BINOD(Son) OR-12-001-022-004/30144 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044       2412001022WL054276 Credited 22/01/2016   2 BICHITRANANDA(Son) OR-12-001-022-004/30144 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044       2412001022WL054276 Credited 22/01/2016   3 ARAKHITA(Self) OR-12-001-022-004/30088 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054276 Credited 22/01/2016   4 KHALI(Self) OR-12-001-022-004/30135 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054276 Credited 22/01/2016   5 PRAKASH(Self) OR-12-001-022-004/30081 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054276 Credited 22/01/2016   6 SUDESTNA(Wife) OR-12-001-022-004/30142 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054276 Credited 22/01/2016   7 MAHESWAR(Self) OR-12-001-022-004/30145 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054276 Credited 22/01/2016   8 DHRUBA(Self) OR-12-001-022-004/30149 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054276 Credited 22/01/2016   9 NIRANJAN(Self) OR-12-001-022-004/30074 SC KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054276 Credited 22/01/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54