Muster Roll No. : 4465	Date From : 23/05/2015    Date To : 29/05/2015	Sanction No. : FS-2516/14    Sanction Date : 17/03/2014
Work Code : 2417004016/RC/2328392	Work Name : EARTH ROAD FROM JENASAHI TO CANAL AT MADHUSUDANPUR

Measurement Book Detail

MB NO.  1        Page NO.  164

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 GOURANGA PANIGRAHI OR-17-004-016-003/3671 OTHER MADHUSUDANPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL001649 Rejected 07/07/2015   2 SIBA SANKAR PANIGRAHI OR-17-004-016-003/465858 OTHER MADHUSUDANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001649 Rejected 07/07/2015   3 BALARAM SAHU OR-17-004-016-003/465888 OTHER MADHUSUDANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001649 Rejected 07/07/2015   4 ALEKHA SAHU(Self) OR-17-004-016-003/3664 OTHER MADHUSUDANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000730 Credited 07/07/2015   5 MAYADHARA PANIGRAHI OR-17-004-016-003/3669 OTHER MADHUSUDANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000730 Credited 07/07/2015   6 SANJAY KUMAR KAR OR-17-004-016-003/465916 OTHER MADHUSUDANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004016WL000730 Credited 07/07/2015   7 MADHABI SAHOO OR-17-004-016-003/465900 OTHER MADHUSUDANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001649 Rejected 07/07/2015   8 UMAKANTA PANIGRAHI OR-17-004-016-003/3713 OTHER MADHUSUDANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000730 Credited 07/07/2015   9 SWARNALATA(Wife) OR-17-004-016-003/3663 OTHER MADHUSUDANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002971 Credited 30/12/2015   10 MALATI(Wife) OR-17-004-016-003/3664 OTHER MADHUSUDANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000730 Credited 07/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60