Muster Roll No. : 1348	Date From : 12/02/2015    Date To : 18/02/2015	Sanction No. : 1601/2014    Sanction Date : 01/02/2014
Work Code : 2405009010/RC/2371633	Work Name : Imp. of road from Bari Binayakpur RD road to Kanheibindha via Ambadhia.

Measurement Book Detail

MB NO.  2        Page NO.  127

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 BHAMA MANI(Wife) OR-05-009-010-005/24867 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984       2405009WL007322 Credited 22/04/2015   2 SUKANTI BEHERA(Wife) OR-05-009-010-005/26968 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984       2405009WL007322 Credited 22/04/2015   3 GAYATRI BEHERA(Wife) OR-05-009-010-005/26974 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984       2405009WL007322 Credited 22/04/2015   4 BHAGABAN PANI(Self) OR-05-009-010-005/26984 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984       2405009WL007322 Credited 22/04/2015   5 LAXMI PRIYA PANI(Wife) OR-05-009-010-005/26984 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984       2405009WL007322 Credited 22/04/2015   6 LAXIMANI OR-05-009-010-006/21160 SC MANASPADA P P P P P P 6 164 984 0 0 984       2405009WL007322 Credited 22/04/2015   7 MANO RANJAN BEHERA(Self) OR-05-009-010-005/26968 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007322 Credited 22/04/2015   8 JAGABANDHU BEHERA(Self) OR-05-009-010-005/26974 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007322 Credited 22/04/2015   9 RAMAKANTA PARIDA OR-05-009-010-005/3853 OTHER AMBADIHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007322   10 LAMBODHAR OR-05-009-010-006/21160 SC MANASPADA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007322 Credited 22/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60