Muster Roll No. : 70	Date From : 02/05/2015    Date To : 08/05/2015	Sanction No. : 1601/2014    Sanction Date : 01/02/2014
Work Code : 2405009010/RC/2371633	Work Name : Imp. of road from Bari Binayakpur RD road to Kanheibindha via Ambadhia.

Measurement Book Detail

MB NO.  142        Page NO.  23

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 MUDULI OR-05-009-010-008/4218 OTHER RADHAKRUSHNAPUR P P P P P P 6 174 1044 0 0 1044       2405009WL000404 Credited 02/06/2015   2 PADMALOCHAN OR-05-009-010-008/4222 OTHER RADHAKRUSHNAPUR P P P P P P 6 174 1044 0 0 1044       2405009WL000404 Credited 02/06/2015   3 BASANTI OR-05-009-010-009/4878 SC DADHIBAMANPUR P P P P P P 6 174 1044 0 0 1044       2405009WL000404 Credited 02/06/2015   4 BHAGIRATHI PANDA(Self) OR-05-009-010-009/4883 OTHER DADHIBAMANPUR P P P P P P 6 174 1044 0 0 1044       2405009WL000404 Credited 02/06/2015   5 AVIMANU OR-05-009-010-009/21293 ST DADHIBAMANPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000404 Credited 02/06/2015   6 BUDDHADEV SHIAL OR-05-009-010-009/4878 SC DADHIBAMANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL000404 Credited 02/06/2015   7 MAHESWAR PANDA(Self) OR-05-009-010-009/4882 OTHER DADHIBAMANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL000404 Credited 02/06/2015   8 KRUSHANACHANDRA BEHERA OR-05-009-010-008/4210 OTHER RADHAKRUSHNAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL000404 Credited 02/06/2015   9 KARUNAKAR JENA OR-05-009-010-009/4907 SC DADHIBAMANPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL000404 Credited 02/06/2015   10 AGANI MUDULI(Self) OR-05-009-010-008/4217 OTHER RADHAKRUSHNAPUR P P P P P P 6 174 1044 0 0 1044 CANARA BANK MARKONA CNRB0004426 2405009WL000404 Credited 02/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 6264

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

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

Total man days : 60