Muster Roll No. : 4952	Date From : 19/11/2014    Date To : 25/11/2014	Sanction No. : FS-5951/2014    Sanction Date : 15/06/2014
Work Code : 2417004016/RC/2386890	Work Name : Constn.of road from Barandua RD road to Sana Sahoo sahi via Maheswar Panigrahi & Bairagi Behera Hou

Measurement Book Detail

MB NO.  1        Page NO.  3

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 GAYADHARA NATH OR-17-004-016-001/3132 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005569 Credited 05/08/2015   2 MAHATA DALLAI OR-17-004-016-001/3155 SC BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   3 PARSHURAM DALEI OR-17-004-016-001/3077 SC BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   4 MADHUSUDAN DALEI OR-17-004-016-001/3079 SC BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   5 LAKHAMAN NATH(Self) OR-17-004-016-001/3098 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   6 BASANTI OR-17-004-016-001/3101 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   7 MAHENDRA NATH OR-17-004-016-001/3130 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005569 Credited 05/08/2015   8 BUDHIRAM JENA OR-17-004-016-001/3083 SC BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   9 BANAMALI JENA OR-17-004-016-001/3153 SC BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54