Muster Roll No. : 6261	Date From : 20/02/2015    Date To : 26/02/2015	Sanction No. : Reamal/8A/2014-15    Sanction Date : 29/09/2014
Work Code : 2416003022/RC/2384299	Work Name : Imp. of Balipata to Mandir road

Measurement Book Detail

MB NO.  14        Page NO.  128

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 Anjali Pradhan OR-16-003-022-005/21739 OTHER TALKUDAR P P P P 4 164 656 0 0 656 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL002585 Credited 06/05/2015   2 Niranjan Pradhan OR-16-003-022-005/21739 OTHER TALKUDAR P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002585 Credited 06/05/2015   3 Prafulla Sahu OR-16-003-022-005/34 OTHER TALKUDAR P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002585 Credited 06/05/2015   4 Hrudananda Nayak OR-16-003-022-002/7 ST BALIPATA P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002585 Credited 06/05/2015   5 Padmabati Nayak OR-16-003-022-002/7 ST BALIPATA P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002585 Credited 06/05/2015   6 Sada Adabar OR-16-003-022-005/17 OTHER TALKUDAR P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002585 Credited 06/05/2015   7 Sita Adabar OR-16-003-022-005/17 OTHER TALKUDAR P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002585 Credited 06/05/2015   8 Tula Sahu OR-16-003-022-005/34 OTHER TALKUDAR P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002585 Credited 06/05/2015   9 Sabitri Naik OR-16-003-022-005/33 SC TALKUDAR P P P P 4 164 656 0 0 656 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003022WL002585 Credited 06/05/2015   10 Bhakta Nayak OR-16-003-022-002/8 SC BALIPATA P P P P 4 164 656 0 0 656 REAMAL SO 768109 UTUNIA 2416003022WL002585 Credited 06/05/2015   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1312 Amount Paid ST 1312 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40