Muster Roll No. : 3947	Date From : 26/09/2015    Date To : 02/10/2015	Sanction No. : FS-RC-000149    Sanction Date : 16/05/2015
Work Code : 2412021014/WH/3076545	Work Name : GP 15-16 Imp & Strengthening of Tala Bandha near Primary School at Bhetasingi

Measurement Book Detail

MB NO.  05        Page NO.  57

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 BABULA OR-12-021-014-002/31036 OTHER BHETASINGI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL029085 Credited 21/10/2015   2 BRUNDABANA SWAIN OR-12-021-014-002/30156 OTHER BHETASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA 2412021014WL029085 Credited 21/10/2015   3 DUKHI OR-12-021-014-002/30156 OTHER BHETASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA 2412021014WL029085 Credited 21/10/2015   4 SIMANCHAL(Self) OR-12-021-014-002/31272 OTHER BHETASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL029085 Credited 21/10/2015   5 SUMA SWAIN OR-12-021-014-002/31054 OTHER BHETASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL029085 Credited 21/10/2015   6 CHITRASENA SWAIN(Self) OR-12-021-014-002/31240 OTHER BHETASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL029085 Credited 21/10/2015   7 BIDESI SWAIN OR-12-021-014-002/31042 OTHER BHETASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL029085 Credited 21/10/2015   8 KUNA BAGHA OR-12-021-014-002/31040 OTHER BHETASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA 2412021014WL029085 Credited 21/10/2015   9 KAHNU CHARANA SAHU(Self) OR-12-021-014-002/31269 OTHER BHETASINGI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL029085 Credited 21/10/2015   10 PITABASH SWAIN OR-12-021-014-002/31043 OTHER BHETASINGI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL029085 Credited 21/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60