Muster Roll No. : 911	Date From : 22/11/2014    Date To : 28/11/2014	Sanction No. : 1728/2014    Sanction Date : 22/10/2014
Work Code : 2405009003/RC/2385830	Work Name : Imp.of road from RD road toGopalpur Minor via- NayakSahi, Panda Sahi,MohantySahiroad,

Measurement Book Detail

MB NO.  05        Page NO.  136

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 MAYADHARA SWAIN(Brother) OR-05-009-003-003/15118 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984       2405009WL005614 Credited 15/01/2015   2 SABITA(Sister) OR-05-009-003-003/15118 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984       2405009WL005614 Credited 15/01/2015   3 NIRANJANA OR-05-009-003-003/15087 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL005614 Credited 15/01/2015   4 KARUNAKARA OR-05-009-003-003/15114 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ABJUNA 2125 2405009WL005614 Credited 15/01/2015   5 NIRUPAMA OR-05-009-003-003/15114 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB 2405009WL005614 Credited 15/01/2015   6 LAMODHARA(Self) OR-05-009-003-003/15118 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL005614 Credited 15/01/2015   7 NIRANJAN OR-05-009-003-003/25197 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL005614 Credited 15/01/2015   8 MANORANJAN OR-05-009-003-003/25194 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL005614 Credited 15/01/2015   9 Basanti Barik(Wife) OR-05-009-003-003/25194 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL005614 Credited 15/01/2015   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 8856

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54