Muster Roll No. : 1262	Date From : 08/02/2015    Date To : 14/02/2015	Sanction No. : 1728/2014    Sanction Date : 22/10/2014
Work Code : 2405009003/RC/2385830	Work Name : Imp.of road from RD road toGopalpur Minor via- NayakSahi, Panda Sahi,MohantySahiroad,

Measurement Book Detail

MB NO.  1        Page NO.  70

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 MALATI OR-05-009-003-004/21123 OTHER RAMPO P P P P P P 6 164 984 0 0 984       2405009WL008085 Credited 11/07/2015   2 NARENDRA NAYAK(Self) OR-05-009-003-004/25244 OTHER RAMPO P P P P P P 6 164 984 0 0 984       2405009WL008085 Credited 11/07/2015   3 ASHALATA NAYAK(Wife) OR-05-009-003-004/25244 OTHER RAMPO P P P P P P 6 164 984 0 0 984       2405009WL008085 Credited 11/07/2015   4 DIPTI KANTA NAYAK(Self) OR-05-009-003-004/25245 OTHER RAMPO P P P P P P 6 164 984 0 0 984       2405009WL008085 Credited 11/07/2015   5 SASMITA NAYAK(Wife) OR-05-009-003-004/25245 OTHER RAMPO P P P P P P 6 164 984 0 0 984       2405009WL008085 Credited 11/07/2015   6 Ramesh Chandra Samal(Self) OR-05-009-003-003/25284 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008085 Credited 11/07/2015   7 Lata Rani Samal(Wife) OR-05-009-003-003/25284 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008085 Credited 11/07/2015   8 MINATI OR-05-009-003-006/14499 SC BARIHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB 2405009WL008085 Credited 11/07/2015   9 CHITTARANJAN DHAL(Son) OR-05-009-003-003/25283 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008085 Credited 11/07/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54