Muster Roll No. : 870	Date From : 08/05/2015    Date To : 14/05/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066001/RC/2372498	Work Name : CONST OF ROAD FROM BADAMSALA TO MASANIDINGA

Measurement Book Detail

MB NO.  18        Page NO.  196

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 SARASWATI NAIK(Self) OR-04-066-001-001/22652 ST BAGBUDA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL005172 Credited 22/06/2015   2 NABA MOHANTA(Self) OR-04-066-001-001/22661 OTHER BAGBUDA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL005172 Credited 22/06/2015   3 PADMARANI MOHANTA(Wife) OR-04-066-001-001/22654 OTHER BAGBUDA P P P P 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID0005457 2404066001WL005172 Credited 22/06/2015   4 PANA MOHANTA(Wife) OR-04-066-001-001/22655 OTHER BAGBUDA P P P P 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID0005457 2404066001WL005172 Credited 22/06/2015   5 NITYANANDA MOHANTA(Self) OR-04-066-001-001/22658 OTHER BAGBUDA P P P P 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID0005457 2404066001WL005172 Credited 22/06/2015   6 PARBATI MOHANTA(Self) OR-04-066-001-001/22651 OTHER BAGBUDA P P P P 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID0005457 2404066001WL005172 Credited 22/06/2015   7 ANTARYAMI NAIK(Self) OR-04-066-001-001/22660 ST BAGBUDA P P P P 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID0005457 2404066001WL005172 Credited 22/06/2015   8 USHAMANI NAIK(Wife) OR-04-066-001-001/22659 ST BAGBUDA P P P P 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID0005457 2404066001WL005172 Credited 22/06/2015   9 BIMALA NAIK(Wife) OR-04-066-001-001/22653 ST BAGBUDA P P P P 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID0005457 2404066001WL005172 Credited 22/06/2015   10 LAMBODAR MOHANTA(Self) OR-04-066-001-001/22656 OTHER BAGBUDA P P P P 4 174 696 0 0 696 BANK OF INDIA SIPS BKID0005509 2404066001WL005172 Credited 22/06/2015   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2784 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40