Muster Roll No. : 8828	Date From : 03/11/2015    Date To : 09/11/2015	Sanction No. : 70/15-16    Sanction Date : 26/09/2015
Work Code : 2404066009/RC/2402141	Work Name : IMP. OF ROAD FROM KIRTANSAHI MAHESWAR HOUSE TO BHURKUNDBADI AWC

Measurement Book Detail

MB NO.  03        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 RAMRAI MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL035296 Credited 13/11/2015   2 SALMA MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL035296 Credited 13/11/2015   3 KARUNAMANI PATRA OR-04-066-009-010/6338 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL035296 Credited 13/11/2015   4 KRUSHNA CHANDRA PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL035296 Credited 13/11/2015   5 SABITAMANI PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL035296 Credited 13/11/2015   6 GURUBARI PATRA OR-04-066-009-010/6337 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL035296 Credited 13/11/2015   7 LAXMIMANI PATRA OR-04-066-009-010/6337 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL035296 Credited 13/11/2015   8 RATIKANTA PATRA(Self) OR-04-066-009-010/6337-A SC POKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL035296 Credited 13/11/2015   9 LAXMIMANI PATRA(Wife) OR-04-066-009-010/6337-A SC POKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL035296 Credited 13/11/2015   10 BHASKAR PATRA OR-04-066-009-010/6338 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL035296 Credited 13/11/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 2088 Amount Paid Other 0

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

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

Total man days : 60