Muster Roll No. : 1005	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : FS-2110/2012    Sanction Date : 25/04/2012
Work Code : 2417001/RC/2330035	Work Name : Imp of road from Gopal Sahi to canal.

Measurement Book Detail

MB NO.  270        Page NO.  67

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 SAILENDRA BARIK(Self) OR-17-001-016-001/50659 OTHER SAHADA P P P P P P 6 174 1044 0 0 1044       2417001WL001115 Credited 28/08/2015   2 BHURISHRABA SAHOO OR-17-001-016-002/44460 OTHER BASUDEVPUR P P P P P P 6 174 1044 0 0 1044       2417001WL001115 Credited 28/08/2015   3 KHAGESWAR BEHERA OR-17-001-016-002/44474 OTHER BASUDEVPUR P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001WL001115 Credited 28/08/2015   4 BALARAM BEHERA OR-17-001-016-002/44457 OTHER BASUDEVPUR P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001WL001115 Credited 28/08/2015   5 GAURANGA CH KHILAR OR-17-001-016-002/44463 OTHER BASUDEVPUR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL001115 Credited 28/08/2015   6 RADHASHYAM ROUT(Self) OR-17-001-016-001/52986 OTHER SAHADA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL001115 Credited 28/08/2015   7 AKSHAY BEHERA OR-17-001-016-002/44451 ST BASUDEVPUR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL001115 Credited 28/08/2015   8 BAILOCHANA BARIK OR-17-001-016-001/14521 OTHER SAHADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL001115 Credited 28/08/2015   9 AKSHAY BEHERA OR-17-001-016-002/44444 OTHER BASUDEVPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL001115 Credited 28/08/2015   10 LAXMIDHARA KHILAR OR-17-001-016-002/44477 OTHER BASUDEVPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL001115 Credited 28/08/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 9396

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

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

Total man days : 60