Muster Roll No. : 8773	Date From : 02/11/2015    Date To : 08/11/2015	Sanction No. : 364/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363804	Work Name : CONST. OF ROAD FROM PANDHADA HARIJAN SAHI TO BANAS

Measurement Book Detail

MB NO.  15        Page NO.  55

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 SUDARSAN MANDAL OR-04-066-015-014/11829 OTHER UMADEIPUR P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL045361 Credited 29/12/2015   2 UGRESEN MANDAL OR-04-066-015-014/11910 OTHER UMADEIPUR P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL045361 Credited 29/12/2015   3 KUNU DEHURI OR-04-066-015-014/11436 ST UMADEIPUR P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL045361 Credited 29/12/2015   4 PRITILATA MANDAL OR-04-066-015-014/11910 OTHER UMADEIPUR P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL045361 Credited 29/12/2015   5 SATYAPRIYA MANDAL OR-04-066-015-014/11829 OTHER UMADEIPUR P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL045361 Credited 29/12/2015   6 LILIMA DAS OR-04-066-015-014/11689 OTHER UMADEIPUR P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066015WL045361 Credited 29/12/2015   7 BHASKARA MOHANTA OR-04-066-015-014/11764 OTHER UMADEIPUR P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066015WL045361 Credited 29/12/2015   8 SWARNALATA MOHANTA OR-04-066-015-014/11764 OTHER UMADEIPUR P P P P P 5 174 870 0 0 870 BANK OF INDIA Jharpokharia 550910 2404066015WL045361 Credited 29/12/2015   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 870 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 40