Muster Roll No. : 258	Date From : 09/06/2015    Date To : 15/06/2015	Sanction No. : FS-517    Sanction Date : 23/02/2015
Work Code : 2420009025/RC/2394685	Work Name : IMP.OF ROAD FROM R & B ROAD TO RAJIB GANDHI SEVA KENDRA OF VILLAGE.

Measurement Book Detail

MB NO.  03        Page NO.  71

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 Sudarshna Rout OR-20-009-025-001/37757 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044       2420009025WL002413 Credited 11/07/2015   2 NIRANJAN PARIDA OR-20-009-025-001/36413 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL002413 Credited 11/07/2015   3 Abani Das OR-20-009-025-001/37764 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL002413 Credited 11/07/2015   4 PRAKASH ROUT OR-20-009-025-001/36424 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL002413 Credited 11/07/2015   5 PRASANTA ROUT OR-20-009-025-001/36416 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL002413 Credited 11/07/2015   6 Bishnucharan Rout OR-20-009-025-001/37749 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL002413 Credited 11/07/2015   7 GOBARDHAN ROUT OR-20-009-025-001/36418 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL002413 Credited 13/07/2015   8 SANJEEB ROUT OR-20-009-025-001/36419 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL002413 Credited 13/07/2015   9 KAILASH ROUT OR-20-009-025-001/36389 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL002413 Credited 13/07/2015   10 Manasranjan Das OR-20-009-025-001/37751 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL002413 Credited 13/07/2015   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