Muster Roll No. : 3300	Date From : 04/06/2015    Date To : 10/06/2015	Sanction No. : FS-2448/2012    Sanction Date : 15/03/2012
Work Code : 2417004016/RC/2328239	Work Name : EARTH ROAD FROM MOHADEVA CC ROAD TO M. PANIGRAHI SAHI, V-BUDHI JAGULI THAKURANI

Measurement Book Detail

MB NO.  1        Page NO.  162

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 SATYARANJAN ROUT(Self) OR-17-004-016-001/466635 OTHER BARANDUA P P P P 4 174 696 0 0 696       2417004016WL000663 Credited 04/08/2015   2 BHIMSEN MALIK(Self) OR-17-004-016-001/466501 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   3 PRAVAKAR BEHERA(Self) OR-17-004-016-001/466941 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   4 SITARANI BEHERA(Wife) OR-17-004-016-001/466140 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   5 JUMUNA BANDHA OR-17-004-016-001/466894 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   6 GOURANGA BEHERA(Self) OR-17-004-016-001/466930 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   7 SANTILATA BEHERA OR-17-004-016-001/466930 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   8 SHYAMSUNDAR SANKHUA OR-17-004-016-001/466485 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   9 KANAKALATA OR-17-004-016-001/466485 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   10 SUKANTI MALIK(Wife) OR-17-004-016-001/466857 OTHER BARANDUA P P P P 4 174 696 0 0 696 CANARA BANK BARANDUA CNRB0006261 2417004WL001649 Credited 01/09/2015   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40