Muster Roll No. : 18541	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : 292/15-16    Sanction Date : 26/11/2015
Work Code : 2404066001/RC/2408210	Work Name : CONST. OF ROAD FROM NOTA RD ROAD TO JATALSAHI

Measurement Book Detail

MB NO.  23        Page NO.  7

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 SRIMATI DEHURI OR-04-066-001-009/12899 ST NUHAMALIA X P P P P P P 6 226 1356 0 0 1356       2404066001WL081358 Credited 28/03/2016   2 MANJU DEHURI OR-04-066-001-009/12888 ST NUHAMALIA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL081358 Credited 29/03/2016   3 JAYANTI NAIK OR-04-066-001-009/12900 ST NUHAMALIA X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL081358   4 PARBATI DEHURI OR-04-066-001-009/12891 ST NUHAMALIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL081358 Credited 28/03/2016   5 SUREN DEHURI OR-04-066-001-009/12888 ST NUHAMALIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Sirsa 5457 2404066001WL081358 Credited 28/03/2016   6 MANGAL SINGH OR-04-066-001-009/12897 SC NUHAMALIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Sirsa 5457 2404066001WL081358 Credited 28/03/2016   7 KUNJA DEHURI OR-04-066-001-009/12890 ST NUHAMALIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Sirsa 5457 2404066001WL081358 Credited 28/03/2016   8 KUNJA DEHURI(Self) OR-04-066-001-009/12902 ST NUHAMALIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL081358 Credited 28/03/2016   9 SUKA DEHURI OR-04-066-001-009/12904 ST NUHAMALIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL081358 Credited 28/03/2016   10 SANKARSANA NAIK OR-04-066-001-009/12905 ST NUHAMALIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Sirsa 5457 2404066001WL081358 Credited 28/03/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54