Muster Roll No. : 567	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : 1010/2013-14    Sanction Date : 12/04/2013
Work Code : 2409011020/RC/2352267	Work Name : IMP OF ROAD FROM GADRAMUNDA TO NIBRUTIJOR

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  112

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 DINABANDHU BARIK(Self) OR-09-011-020-004/26430 SC GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011020WL000508 Credited 17/06/2015   2 SABITA BARIK(Wife) OR-09-011-020-004/26430 SC GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011020WL000508 Credited 17/06/2015   3 SABITA MAHAKUR(Wife) OR-09-011-020-004/26426 OTHER GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL000508 Credited 17/06/2015   4 KANESTER BARIK(Self) OR-09-011-020-004/26427 SC GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL000508 Credited 17/06/2015   5 MAMATA BARIK(Wife) OR-09-011-020-004/26427 SC GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL000508 Credited 17/06/2015   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30