Muster Roll No. : 2276	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 1792/2015    Sanction Date : 02/03/2015
Work Code : 2405009/RC/2394934	Work Name : Imp. of road from Rd road to Bhubanpur AWCcenter with Boundary filling.

Measurement Book Detail

MB NO.  22        Page NO.  244

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 JYOTI PRAKASH PANDA(Son) OR-05-009-003-004/14684 OTHER RAMPO P P P P P P A 6 174 1044 0 0 1044       2405009WL018458 Credited 17/03/2016   2 DIPTIKANTA SAMANTARAY(Self) OR-05-009-003-004/25215 OTHER RAMPO P P P P P P A 6 174 1044 0 0 1044       2405009WL018458 Credited 17/03/2016   3 ANITA SAMANTARAY(Wife) OR-05-009-003-004/25215 OTHER RAMPO P P P P P P A 6 174 1044 0 0 1044       2405009WL018458 Credited 17/03/2016   4 ABANTI SAMANTARAY(Sister) OR-05-009-003-004/25215 OTHER RAMPO P P P P P P A 6 174 1044 0 0 1044       2405009WL018458 Credited 17/03/2016   5 RITUPRABHA JENA(Self) OR-05-009-003-004/25331 OTHER RAMPO P P P P P P A 6 174 1044 0 0 1044       2405009WL018458 Credited 17/03/2016   6 [RAVAKAR OR-05-009-003-004/20034 OTHER RAMPO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018458 Credited 17/03/2016   7 SANJULATA(Wife) OR-05-009-003-004/20034 OTHER RAMPO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL018458 Credited 17/03/2016   8 DAYANIDHI OR-05-009-003-004/21125 OTHER RAMPO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL018458 Credited 17/03/2016   9 ANUSAYA OR-05-009-003-004/21125 OTHER RAMPO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018458 Credited 17/03/2016   10 NIRAKARA OR-05-009-003-004/14684 OTHER RAMPO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018458 Credited 17/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60