Muster Roll No. : 2293	Date From : 19/08/2016    Date To : 25/08/2016	Sanction No. : 2414971    Sanction Date : 25/02/2016
Work Code : 2405009001/RC/2414971	Work Name : Imp. of road from Munipada PMGSY road to Radi Sahivia Sial Sahi and Das Sahi.

Measurement Book Detail

MB NO.  7        Page NO.  178

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 Ajaya Kumar Behera(Self) OR-05-009-001-001/26132 OTHER MAITAPUR A A A A A A A 0 0 0 0 0 0       2405009WL012319   2 Kamalamani Sial(Wife) OR-05-009-001-001/26416 SC MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009WL012319 Credited 24/11/2016   3 Bharati Behera(Wife) OR-05-009-001-001/26482 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009WL012319 Credited 24/11/2016   4 GAJENDRA(Self) OR-05-009-001-001/23250 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   5 ANADI OR-05-009-001-001/23253 SC MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Simulia ADB 2125 2405009WL012319 Credited 24/11/2016   6 Bhajahari Behera(Self) OR-05-009-001-001/26471 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   7 Saraswati Behera(Wife) OR-05-009-001-001/26132 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   8 SUKADEB SIAL(Self) OR-05-009-001-001/26064 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA simulia 2125 2405009WL012319 Credited 24/11/2016   9 Arati Behera(Wife) OR-05-009-001-001/26417 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   10 NARAHARI BEHERA(Self) OR-05-009-001-001/19911 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54