Muster Roll No. : 439	Date From : 06/06/2015    Date To : 12/06/2015	Sanction No. : Reamal/8A/2014-15    Sanction Date : 29/09/2014
Work Code : 2416003020/RC/2384335	Work Name : Imp. of road from PMGSY to Dimirimunda

Measurement Book Detail

MB NO.  5        Page NO.  79

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 Laxmidhar Pradhan OR-16-003-020-013/17119 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044       2416003020WL000083 Credited 23/06/2015   2 Suresh Chandra Behera OR-16-003-020-013/16951 SC TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL000083 Credited 23/06/2015   3 Babulal Pradhan(Self) OR-16-003-020-013/16998 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000083 Credited 23/06/2015   4 Indra(Wife) OR-16-003-020-013/16998 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000083 Credited 23/06/2015   5 Manju Sahu OR-16-003-020-013/16861 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000083 Credited 23/06/2015   6 Rajib Pradhan OR-16-003-020-013/17119 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000083 Credited 23/06/2015   7 Pushpanjali Sahu OR-16-003-020-013/16921 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000083 Credited 23/06/2015   8 Swadhin Sahu OR-16-003-020-013/17082 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000083 Credited 23/06/2015   9 Ranju Sahu OR-16-003-020-013/17082 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000083 Credited 23/06/2015   10 Jagabandhu Nayak OR-16-003-020-013/17070 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000083 Credited 23/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60