Muster Roll No. : 2550	Date From : 20/03/2016    Date To : 26/03/2016	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.  133

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 BASANTI(Wife) OR-05-009-001-001/26030 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   2 RATIKANTA(Son) OR-05-009-001-001/26030 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   3 Purasttam Behera(Self) OR-05-009-001-001/26417 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   4 SANTILATA OR-05-009-001-002/1947 OTHER HATMAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   5 MURALIDHARA KABI OR-05-009-001-002/1972 OTHER HATMAITAPUR A A A A A A A 0 0 0 0 0 0       2405009001WL022545   6 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 2405009001WL022545 Credited 22/04/2016   7 BRUNDABAN SAHOO OR-05-009-001-002/1947 OTHER HATMAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009001WL022545 Credited 22/04/2016   8 KAMALAKANTA DAS(Self) OR-05-009-001-001/26097 OTHER MAITAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009001WL022545   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 2405009001WL022545 Credited 22/04/2016   10 REBATI OR-05-009-001-002/1972 OTHER HATMAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009001WL022545 Credited 22/04/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48