Muster Roll No. : 2015	Date From : 21/01/2016    Date To : 27/01/2016	Sanction No. : 459/2014    Sanction Date : 26/02/2014
Work Code : 2414003020/RC/2374586	Work Name : Imp of road at Khagsipali(Jaramunda Road)

Measurement Book Detail

MB NO.  05        Page NO.  120

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 NIRA SETH OR-14-003-020-003/13694 SC Khajasipali P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003020WL009764 Credited 16/02/2016   2 KHAGESWAR BEHERA OR-14-003-020-003/13735 SC Khajasipali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL009764 Credited 16/02/2016   3 TANKADHAR SAHU OR-14-003-020-003/13719 OTHER Khajasipali P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003020WL009764 Credited 16/02/2016   4 NILABATI DIP OR-14-003-020-002/7030 SC Chhalukunda P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL009764 Credited 16/02/2016   5 MAYAHARI TANDI OR-14-003-020-002/7031 SC Chhalukunda P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL009764 Credited 16/02/2016   6 MAMATA TANDI OR-14-003-020-002/7031 SC Chhalukunda P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL009764 Credited 16/02/2016   7 RATAN SETH OR-14-003-020-003/13694 SC Khajasipali P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL009764 Credited 16/02/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42