Muster Roll No. : 846	Date From : 29/10/2014    Date To : 04/11/2014	Sanction No. : 1725/2014    Sanction Date : 16/09/2014
Work Code : 2405009003/RC/2384148	Work Name : Imp. of road from Rd road to Bhubanpur Jena Sahi.

Measurement Book Detail

MB NO.  5        Page NO.  117

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 MAYADHARA SWAIN(Brother) OR-05-009-003-003/15118 OTHER BALIHANTI P P P P 4 164 656 0 0 656       2405009WL003686 Credited 14/01/2015   2 SABITA(Sister) OR-05-009-003-003/15118 OTHER BALIHANTI P P P P 4 164 656 0 0 656       2405009WL003686 Credited 14/01/2015   3 KARUNAKARA OR-05-009-003-003/15114 OTHER BALIHANTI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA ABJUNA 2125 2405009WL003686 Credited 14/01/2015   4 NIRUPAMA OR-05-009-003-003/15114 OTHER BALIHANTI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB 2405009WL003686 Credited 14/01/2015   5 SANKARSANA OR-05-009-003-003/24411 OTHER BALIHANTI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA ABJUNA 2125 2405009WL003686 Credited 14/01/2015   6 GITARANII SAMAL(Wife) OR-05-009-003-003/24411 OTHER BALIHANTI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003686 Credited 14/01/2015   7 LAMODHARA(Self) OR-05-009-003-003/15118 OTHER BALIHANTI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003686 Credited 14/01/2015   8 BIMALINI OR-05-009-003-003/15107 OTHER BALIHANTI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003686 Credited 14/01/2015   9 MANORANJAN OR-05-009-003-003/25194 OTHER BALIHANTI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003686 Credited 14/01/2015   10 Basanti Barik(Wife) OR-05-009-003-003/25194 OTHER BALIHANTI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL003686 Credited 14/01/2015   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40