Muster Roll No. : 967	Date From : 10/12/2014    Date To : 16/12/2014	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.  03        Page NO.  192

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 BANSIDHARA MOHANTY OR-05-009-010-004/3938 OTHER RAMCHANDRAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL005685 Credited 17/01/2015   2 BABAJI CHARANA PARHI OR-05-009-010-004/3948 OTHER RAMCHANDRAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL005685 Credited 17/01/2015   3 RATNAKARA PATRA OR-05-009-010-004/3978 OTHER RAMCHANDRAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL005685 Credited 17/01/2015   4 BIDYADHAR OR-05-009-010-005/24863 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL005685 Credited 17/01/2015   5 SUDHAKAR OR-05-009-010-005/24864 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL005685 Credited 17/01/2015   6 KHETRABASI OR-05-009-010-005/24868 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL005685 Credited 17/01/2015   7 NIRANJAN OR-05-009-010-005/24869 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL005685 Credited 17/01/2015   8 BASANTI OR-05-009-010-005/24870 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL005685 Credited 17/01/2015   9 SASIKANTA OR-05-009-010-005/24876 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL005685 Credited 17/01/2015   10 INDRAMANI OR-05-009-010-005/24878 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL005685 Credited 17/01/2015   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60