Muster Roll No. : 305	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : 1807/2015    Sanction Date : 13/05/2015
Work Code : 2405009010/RC/2397884	Work Name : Imp. of road from Edtal Minor to Kutari sumi road

Measurement Book Detail

MB NO.  49        Page NO.  31

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 PADMABATI OR-05-009-010-018/5156 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL001538 Credited 09/07/2015   2 MADHUSUDAN PANDA(Self) OR-05-009-010-018/5160 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL001538 Credited 09/07/2015   3 KUMUDINI OR-05-009-010-018/5160 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL001538 Credited 09/07/2015   4 SANTILATA OR-05-009-010-018/5164 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL001538 Credited 09/07/2015   5 RAMAMANI(Daughter) OR-05-009-010-018/5167 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL001538 Credited 09/07/2015   6 PADMALOCHANA PANDA OR-05-009-010-018/5169 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL001538 Credited 09/07/2015   7 JANAKI OR-05-009-010-018/5169 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL001538 Credited 09/07/2015   8 ASOKA KUMAR PANDA OR-05-009-010-018/5164 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL001538 Credited 09/07/2015   9 GADADHARA PANDA(Self) OR-05-009-010-018/5167 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001538 Credited 09/07/2015   10 BHIAKARI CHARANA NAYAK OR-05-009-010-018/5156 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001538 Credited 09/07/2015   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