Muster Roll No. : 260	Date From : 04/07/2015    Date To : 10/07/2015	Sanction No. : 01/2013-14    Sanction Date : 02/04/2013
Work Code : 2423004013/RC/2350113	Work Name : CONST OF ROAD FROM RANGIA RIVER TO PANCHAPALLI VILLAGE ROAD(GSSK CODE-43467)

Measurement Book Detail

MB NO.  01        Page NO.  183

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 Rabindra bara(Brother) OR-23-004-013-001/18897 OTHER Jamukoli P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL002117 Credited 22/08/2015   2 Judhistir Sahu(Self) OR-23-004-013-001/18944 OTHER Jamukoli P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL002117 Credited 22/08/2015   3 Ahalya Sethi(Self) OR-23-004-013-001/18953 SC Jamukoli P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL002117 Credited 22/08/2015   4 Kabiraj Swain(Self) OR-23-004-013-001/19060 OTHER Jamukoli P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL002117 Credited 22/08/2015   5 Surendra Barik OR-23-004-013-001/19310 OTHER Jamukoli P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL002117 Credited 22/08/2015   6 Adhikari Das OR-23-004-013-001/19495 OTHER Jamukoli P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL002117 Credited 22/08/2015   7 Minati Mohapatra OR-23-004-013-004/20917 OTHER Asrayapura P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL002117 Credited 22/08/2015   8 Bijay Kumar Sahoo OR-23-004-013-004/20924 OTHER Asrayapura P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL002117 Credited 22/08/2015   9 Gajendra Nath OR-23-004-013-004/20928 OTHER Asrayapura P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL002117 Credited 22/08/2015   10 Sailendra Mohapatra OR-23-004-013-004/20931 OTHER Asrayapura P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL002117 Credited 22/08/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60