Muster Roll No. : 4486	Date From : 06/06/2015    Date To : 07/06/2015	Sanction No. : FS-2516/14    Sanction Date : 17/03/2014
Work Code : 2417004016/RC/2328392	Work Name : EARTH ROAD FROM JENASAHI TO CANAL AT MADHUSUDANPUR

Measurement Book Detail

MB NO.  1        Page NO.  168

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SARASWATI SAHU OR-17-004-016-003/466979 OTHER MADHUSUDANPUR P P 2 174 348 0 0 348 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004016WL000730 Credited 04/08/2015   2 PRAVASH RANJAN PANIGRAHI(Son) OR-17-004-016-003/466915 OTHER MADHUSUDANPUR P P 2 174 348 0 0 348 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004016WL000730 Credited 04/08/2015   3 BHAGIRATHI JENA(Self) OR-17-004-016-003/466931 OTHER MADHUSUDANPUR P P 2 174 348 0 0 348 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004016WL000730 Credited 04/08/2015   4 DASARATHI JENA(Self) OR-17-004-016-003/466980 OTHER MADHUSUDANPUR P P 2 174 348 0 0 348 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004016WL000730 Credited 04/08/2015   5 NIRANJAN PANIGRAHI OR-17-004-016-003/466915 OTHER MADHUSUDANPUR P P 2 174 348 0 0 348 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000730 Credited 04/08/2015   6 RAMAKANTA PANIGRAHI(Self) OR-17-004-016-003/466978 OTHER MADHUSUDANPUR P P 2 174 348 0 0 348 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001649 Credited 01/09/2015   7 KUSHA CHARANA JENA(Self) OR-17-004-016-003/466983 OTHER MADHUSUDANPUR P P 2 174 348 0 0 348 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000730 Credited 04/08/2015   8 SABITRI JENA OR-17-004-016-003/466977 OTHER MADHUSUDANPUR P P 2 174 348 0 0 348 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000730 Credited 04/08/2015   9 LAXMIPRIYA SAHU OR-17-004-016-003/466981 OTHER MADHUSUDANPUR P P 2 174 348 0 0 348 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000730 Credited 04/08/2015   10 MADHUSUDAN JENA(Self) OR-17-004-016-003/466982 OTHER MADHUSUDANPUR P P 2 174 348 0 0 348 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000730 Credited 04/08/2015   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 348

Total man days : 20