Muster Roll No. : 12567	Date From : 07/01/2015    Date To : 13/01/2015	Sanction No. : 24/2013-14    Sanction Date : 13/01/2014
Work Code : 2404051020/RC/2366603	Work Name : COMPLITION OF ROAD FROM KHICHING R D ROAD TO SANA

Measurement Book Detail

MB NO.  03        Page NO.  165

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 MANAMOHAN MOHANTA OR-04-051-020-005/15354 SC SANNAI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL045540 Credited 13/05/2015   2 MUCHIRAM HO OR-04-051-020-005/15350 ST SANNAI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL045540 Credited 13/05/2015   3 TUTUMANI MAHANTA OR-04-051-020-005/15354 SC SANNAI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL045540 Credited 13/05/2015   4 SINDHU HO OR-04-051-020-005/15345 ST SANNAI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL045540 Credited 13/05/2015   5 MANGAL HO OR-04-051-020-005/15348 ST SANNAI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL045540 Credited 13/05/2015   6 PADMANI HO OR-04-051-020-005/15348 ST SANNAI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL045540 Credited 13/05/2015   7 MANGULI HO OR-04-051-020-005/15359 ST SANNAI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL045540 Credited 13/05/2015   8 MALATI MAHANTA OR-04-051-020-005/15349 OTHER SANNAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA JASHIPUR BKID000550 2404051020WL042891 Credited 21/04/2015   Daily Attendence 8 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 4592 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 943

Total man days : 46