Muster Roll No. : 2996	Date From : 14/05/2015    Date To : 20/05/2015	Sanction No. : FS-2448/2012    Sanction Date : 15/03/2012
Work Code : 2417004016/RC/2328239	Work Name : EARTH ROAD FROM MOHADEVA CC ROAD TO M. PANIGRAHI SAHI, V-BUDHI JAGULI THAKURANI

Measurement Book Detail

MB NO.  1        Page NO.  50

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 KEDARNATH MOHANTY OR-17-004-016-001/3402 OTHER BARANDUA P P P P P P 6 174 1044 0 0 1044       2417004016WL000210 Credited 30/05/2015   2 SURESH DHAL OR-17-004-016-001/3405 OTHER BARANDUA P P P P P P 6 174 1044 0 0 1044       2417004016WL000210 Credited 30/05/2015   3 RANJULATA MOHANTY(Wife) OR-17-004-016-001/3402 OTHER BARANDUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000210 Credited 30/05/2015   4 MANASH BANDHA OR-17-004-016-001/465242 OTHER BARANDUA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004016WL000210 Credited 30/05/2015   5 TAPASWINI BANDHA OR-17-004-016-001/465242 OTHER BARANDUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000210 Credited 30/05/2015   6 DROUPADI OR-17-004-016-001/3434 OTHER BARANDUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000973 Credited 30/07/2015   7 SARAT BANDHA OR-17-004-016-001/465145 OTHER BARANDUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000210 Credited 30/05/2015   8 MITARANI BANDHA(Wife) OR-17-004-016-001/3339 OTHER BARANDUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000973 Credited 30/07/2015   9 RAMA CHANDRA POI OR-17-004-016-001/3434 OTHER BARANDUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL000973 Credited 30/07/2015   10 GAYADHAR BEHERA(Self) OR-17-004-016-001/466140 OTHER BARANDUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000210 Credited 30/05/2015   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 10440

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

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

Total man days : 60