Muster Roll No. : 564	Date From : 06/06/2015    Date To : 12/06/2015	Sanction No. : 1792/2015    Sanction Date : 02/03/2015
Work Code : 2405009/RC/2394934	Work Name : Imp. of road from Rd road to Bhubanpur AWCcenter with Boundary filling.

Measurement Book Detail

MB NO.  7        Page NO.  17

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 BHARATI SAMANTARAY(Daughter-in-Law) OR-05-009-003-004/14607 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL003310 Credited 05/09/2015   2 SURENDRA OR-05-009-003-004/14624 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL003310 Credited 05/09/2015   3 RATIKANTA(Self) OR-05-009-003-004/14636 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL003310 Credited 05/09/2015   4 SUKANTI(Wife) OR-05-009-003-004/14636 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL003310 Credited 05/09/2015   5 PITAMBARA OR-05-009-003-004/14639 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL003310 Credited 05/09/2015   6 GOKULANANDA OR-05-009-003-004/14649 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL003310 Credited 05/09/2015   7 BHARATA OR-05-009-003-004/14660 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044       2405009WL003310 Credited 05/09/2015   8 UPENDRA OR-05-009-003-004/14656 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003310 Credited 05/09/2015   9 RABINDRA OR-05-009-003-004/14652 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL003310 Credited 05/09/2015   10 ABALA OR-05-009-003-004/14652 OTHER RAMPO P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL003310 Credited 05/09/2015   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