Muster Roll No. : 5844	Date From : 20/02/2015    Date To : 26/02/2015	Sanction No. : 9/Reamal/2014-15    Sanction Date : 02/08/2014
Work Code : 2416003020/RC/2381270	Work Name : Imp. of road from RD to Jualibhanga

Measurement Book Detail

MB NO.  5        Page NO.  66

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 Budhuram Behera OR-16-003-020-013/16859 SC TINKBIR P P P P P P 6 164 984 0 0 984       2416003020WL002503 Credited 21/04/2015   2 Dileswar Sahu OR-16-003-020-013/16989 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   3 Bijaya Sahu OR-16-003-020-013/16989 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   4 Hrudananda Sahu OR-16-003-020-013/17110 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   5 Kailash Sahu OR-16-003-020-013/17110 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   6 Kuna Sahu OR-16-003-020-013/17110 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   7 Dambaru Sabar OR-16-003-020-009/22155 SC GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   8 Kumuda Sabar OR-16-003-020-009/22156 SC GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   9 Rengatu Sabar OR-16-003-020-009/22157 SC GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002503 Credited 21/04/2015   10 Basanti Sabar OR-16-003-020-009/22159 SC GUALIBHANGA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL002503 Credited 21/04/2015   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60