Muster Roll No. : 2362	Date From : 06/09/2015    Date To : 12/09/2015	Sanction No. : FS-3377/2014    Sanction Date : 15/06/2014
Work Code : 2417006018/RC/2391838	Work Name : Imp. of road from Kandapur Tarasuni School to KandaGadia Road

Measurement Book Detail

MB NO.  01        Page NO.  24

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 SANTILATA OR-17-006-018-001/31351 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044       2417006WL002356 Credited 26/10/2015   2 PARAMESWAR SAHU OR-17-006-018-001/31356 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044       2417006WL002356 Credited 26/10/2015   3 BASANTI OR-17-006-018-001/31356 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044       2417006WL002356 Credited 26/10/2015   4 SIMAREKHA HOTA(Wife) OR-17-006-018-001/31796 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK DOLASAHI 2417006WL002356 Credited 26/10/2015   5 KANAKLATA OR-17-006-018-001/31351 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL002356 Credited 26/10/2015   6 TARUBALA OR-17-006-018-001/31496 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002356 Credited 26/10/2015   7 MANORANJAN HOTA OR-17-006-018-001/31796 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002356 Credited 26/10/2015   8 PURNA CH. BEHERA(Self) OR-17-006-018-001/5536685 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI 2417006WL002356 Credited 26/10/2015   9 JYOTI PRAKASH DHAL OR-17-006-018-001/55035 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002356 Credited 26/10/2015   10 BUDHIRAM MALIK OR-17-006-018-001/55013 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002356 Credited 26/10/2015   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