Muster Roll No. : 2320	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : 2416332    Sanction Date : 08/03/2016
Work Code : 2405009003/RC/2416332	Work Name : Imp. of road from Gunthunia RD road to Balihanti Samiti road via Pravakar Panigrahi Ghara

Measurement Book Detail

MB NO.  5        Page NO.  171

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 PRAMILA OR-05-009-003-004/14646 SC RAMPO P P P P P P A 6 176 1056 0 0 1056       2405009WL026325 Credited 04/11/2017   2 GOKULANANDA OR-05-009-003-004/14649 OTHER RAMPO P P P P P P A 6 176 1056 0 0 1056       2405009WL026325 Credited 04/11/2017   3 SABITRI OR-05-009-003-004/14649 OTHER RAMPO P P P P P P A 6 176 1056 0 0 1056       2405009WL026325 Credited 04/11/2017   4 SITAKANTA OR-05-009-003-004/14659 OTHER RAMPO P P P P P P A 6 176 1056 0 0 1056       2405009WL026325 Credited 04/11/2017   5 UPENDRA OR-05-009-003-004/14656 OTHER RAMPO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026325 Credited 04/11/2017   6 PRABHASINI OR-05-009-003-004/14641 OTHER RAMPO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026325 Credited 04/11/2017   7 HIRABATI OR-05-009-003-004/14645 OTHER RAMPO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ABJUNA 2125 2405009WL026325 Credited 04/11/2017   8 ANADI OR-05-009-003-004/14645 OTHER RAMPO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026325 Credited 04/11/2017   9 PRADIP OR-05-009-003-004/14646 SC RAMPO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026325 Credited 04/11/2017   10 Laxmidhara mohakuda(Son) OR-05-009-003-004/14657 OTHER RAMPO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026325 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60