Muster Roll No. : 1196	Date From : 10/02/2015    Date To : 16/02/2015	Sanction No. : 1737/2014    Sanction Date : 01/11/2014
Work Code : 2405009/RC/2386753	Work Name : Imp. of Road from Kupura RD road to Tirkhua.

Measurement Book Detail

MB NO.  9        Page NO.  223

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 RAMAKANTA OR-05-009-010-005/25098 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984       2405009WL007323 Credited 21/04/2015   2 PARSURAM OR-05-009-010-006/21315 ST MANASPADA P P P P P P 6 164 984 0 0 984       2405009WL007323 Credited 21/04/2015   3 SARAT KUMAR SAHOO OR-05-009-010-006/4432 OTHER MANASPADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007323 Credited 21/04/2015   4 HEMANTA PANIGRAHI(Self) OR-05-009-010-005/26976 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007323 Credited 21/04/2015   5 SARAT PANIGRAHI(Self) OR-05-009-010-005/26972 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007323 Credited 21/04/2015   6 RABINDRA BEHERA OR-05-009-010-005/3851 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007323 Credited 21/04/2015   7 RAMACHANDRA BEHERA OR-05-009-010-005/3856 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007323 Credited 21/04/2015   8 NARAYAN PRASAD BEHERA OR-05-009-010-005/3857 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007323 Credited 21/04/2015   9 SUKANTA OR-05-009-010-005/24879 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL008257 Credited 06/08/2015   10 PRAHALAD BEHERA(Self) OR-05-009-010-005/26977 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007323 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60