Muster Roll No. : 257	Date From : 11/04/2016    Date To : 17/04/2016	Sanction No. : 2414971    Sanction Date : 25/02/2016
Work Code : 2405009001/RC/2414971	Work Name : Imp. of road from Munipada PMGSY road to Radi Sahivia Sial Sahi and Das Sahi.

Measurement Book Detail

MB NO.  124        Page NO.  3

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 JAGANNATH PANDA OR-05-009-001-001/1478 OTHER MAITAPUR B P P P P P P 6 174 1044 0 0 1044       2405009WL000939 Credited 06/05/2016   2 BHARATILATA OR-05-009-001-001/1478 OTHER MAITAPUR B P P P P P P 6 174 1044 0 0 1044       2405009WL000939 Credited 06/05/2016   3 Jayashree Panda(Daughter-in-Law) OR-05-009-001-001/1478 OTHER MAITAPUR B P P P P P P 6 174 1044 0 0 1044       2405009WL000939 Credited 06/05/2016   4 Gajendra Sahoo(Self) OR-05-009-001-001/1609 OTHER MAITAPUR B P P P P P P 6 174 1044 0 0 1044       2405009WL000939 Credited 06/05/2016   5 MADANMOHAN OR-05-009-001-001/23225 OTHER MAITAPUR B P P P P P P 6 174 1044 0 0 1044       2405009WL000939 Credited 06/05/2016   6 Saraswati panda(Wife) OR-05-009-001-001/23225 OTHER MAITAPUR B P P P P P P 6 174 1044 0 0 1044       2405009WL000939 Credited 06/05/2016   7 Manorama Mohapatra(Wife) OR-05-009-001-001/23249 OTHER MAITAPUR B P P P P P P 6 174 1044 0 0 1044       2405009WL000939 Credited 06/05/2016   8 KARTIKA CHANDRA MOHAPATRA(Self) OR-05-009-001-001/23249 OTHER MAITAPUR B P P P P P P 6 174 1044 0 0 1044       2405009WL000939 Credited 06/05/2016   9 URMILA SAHOO(Daughter-in-Law) OR-05-009-001-001/23266 OTHER MAITAPUR B P P P P P P 6 174 1044 0 0 1044       2405009WL000939 Credited 06/05/2016   10 PADMABATI OR-05-009-001-001/1609 OTHER MAITAPUR B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000939 Credited 06/05/2016   Daily Attendence 0 10 10 10 10 10 10

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