Muster Roll No. : 11301	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/RC/2417035	Work Name : CONST OF ROAD FROM DASARATHA MAHARANA HOUSE TO NABIN MAHARANA HOUSE AT GOVINDASAHI

Measurement Book Detail

MB NO.  04/15-16        Page NO.  17

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 BUDUNI MAHARANA(Daughter) OR-04-063-009-006/3434 OTHER GOVINDASAHI A A A A A A X 0 0 0 0 0 0       2404063009WL082098   2 SARAJINI PATRA OR-04-063-009-006/3455 SC GOVINDASAHI P P P P P P X 6 226 1356 0 0 1356       2404063009WL082098 Credited 28/03/2016   3 AGASTI MAHARANA(Self) OR-04-063-009-006/3454-A OTHER GOVINDASAHI P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA Sukruli 0221185 2404063009WL082098 Credited 28/03/2016   4 MANORANJAN MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI A A A A A A X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082098   5 REENA MAHARANA(Wife) OR-04-063-009-006/3454-A OTHER GOVINDASAHI P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID000546 2404063009WL082098 Credited 28/03/2016   6 CHITRANGA PATRA(Self) OR-04-063-009-006/3455 SC GOVINDASAHI P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID000546 2404063009WL082098 Credited 28/03/2016   7 PRAMILA MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082098 Credited 28/03/2016   8 MINATI MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI A A A A A A X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082098   9 LEMBU MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA Sukruli 0221185 2404063009WL082098 Credited 28/03/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 904

Total man days : 36