Muster Roll No. : 66	Date From : 02/05/2015    Date To : 08/05/2015	Sanction No. : 1737/2014    Sanction Date : 01/11/2014
Work Code : 2405009/RC/2386753	Work Name : Imp. of Road from Kupura RD road to Tirkhua.

Measurement Book Detail

MB NO.  5        Page NO.  13

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 UMAMANI OR-05-009-010-006/4394 SC MANASPADA P P P P P P 6 174 1044 0 0 1044       2405009WL000631 Credited 13/06/2015   2 RAMAKANTA JENA OR-05-009-010-006/4395 SC MANASPADA P P P P P P 6 174 1044 0 0 1044       2405009WL000631 Credited 13/06/2015   3 MANORAMA OR-05-009-010-006/4395 SC MANASPADA P P P P P P 6 174 1044 0 0 1044       2405009WL000631 Credited 13/06/2015   4 NITYANANDA PAKAL OR-05-009-010-006/4463 OTHER MANASPADA P P P P P P 6 174 1044 0 0 1044       2405009WL000631 Credited 13/06/2015   5 GITANJALI OR-05-009-010-006/4463 OTHER MANASPADA P P P P P P 6 174 1044 0 0 1044       2405009WL000631 Credited 13/06/2015   6 GANGADHARA KHILAR OR-05-009-010-008/4214 OTHER RADHAKRUSHNAPUR P P P P P P 6 174 1044 0 0 1044       2405009WL000631 Credited 13/06/2015   7 PARBATI(Wife) OR-05-009-010-009/4880 SC DADHIBAMANPUR P P P P P P 6 174 1044 0 0 1044       2405009WL000631 Credited 13/06/2015   8 SARAT KUMAR SAHOO OR-05-009-010-006/4432 OTHER MANASPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000631 Credited 13/06/2015   9 RATNAKAR BEHERA OR-05-009-010-008/4223 OTHER RADHAKRUSHNAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL000631 Credited 13/06/2015   10 KAILASH SANTARA OR-05-009-010-011/3893 SC CHANDIGHAR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL000631 Credited 13/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60