Muster Roll No. : 4928	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : KHARIA/ROAD    Sanction Date : 12/11/2015
Work Code : 2412001/RC/2405932	Work Name : const of road fromkudiamala tokana tota

Measurement Book Detail

MB NO.  621        Page NO.  69

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 MAYA(Mother) OR-12-001-022-002/29883 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044       2412001WL046770 Credited 29/12/2015   2 BANSHIDHARA(Self) OR-12-001-022-002/29894 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044       2412001WL046770 Credited 29/12/2015   3 RITA(Wife) OR-12-001-022-002/29897 OTHER DHUNKUNI 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001WL046770   4 PANCHU(Self) OR-12-001-022-002/29898 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL046770 Credited 29/12/2015   5 BHAGABAN(Self) OR-12-001-022-002/29897 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL046770 Credited 29/12/2015   6 SUPRAVA(Wife) OR-12-001-022-002/29894 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL046770 Credited 29/12/2015   7 BIJAYA(Self) OR-12-001-022-002/29883 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL046770 Credited 29/12/2015   8 JHUNU(Daughter-in-Law) OR-12-001-022-002/29884 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL046770 Credited 29/12/2015   9 MAHESWARA(Self) OR-12-001-022-002/29886 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL046770 Credited 29/12/2015   10 SAPANARANI(Wife) OR-12-001-022-002/29899 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046770 Credited 29/12/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54