Muster Roll No. : 884	Date From : 03/11/2014    Date To : 09/11/2014	Sanction No. : 1726/2014    Sanction Date : 15/09/2014
Work Code : 2405009004/RC/2384154	Work Name : Const. of Road from Balikona School to Laxmidhara Behera house, Via- Puhan Sahi.

Measurement Book Detail

MB NO.  7        Page NO.  111

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 KANHUCHARANA(Son) OR-05-009-004-002/3021 SC BALIKONA P P P P 4 164 656 0 0 656       2405009WL004454 Credited 29/12/2014   2 PADAN JENA OR-05-009-004-002/3028 SC BALIKONA P P P P 4 164 656 0 0 656       2405009WL004454 Credited 29/12/2014   3 SANTILATA OR-05-009-004-002/3087 OTHER BALIKONA P P P P 4 164 656 0 0 656       2405009WL004454 Credited 29/12/2014   4 NATHA PUHAN OR-05-009-004-002/3093 OTHER BALIKONA P P P P 4 164 656 0 0 656       2405009WL004454 Credited 29/12/2014   5 NARAYAN BARIK OR-05-009-004-002/3050 OTHER BALIKONA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004454 Credited 29/12/2014   6 ANGADA OR-05-009-004-002/3054 SC BALIKONA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004454 Credited 29/12/2014   7 BUDHIRAM JENA OR-05-009-004-002/3067 SC BALIKONA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004454 Credited 29/12/2014   8 ANADI KAIR OR-05-009-004-002/3087 OTHER BALIKONA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004454 Credited 29/12/2014   9 DUKHIRAM JENA OR-05-009-004-002/3048 SC BALIKONA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004454 Credited 29/12/2014   10 DHANASWAR BARIK OR-05-009-004-002/3117 OTHER BALIKONA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004454 Credited 29/12/2014   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3280 Amount Paid ST 0 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40