Muster Roll No. : 209	Date From : 18/05/2015    Date To : 24/05/2015	Sanction No. : 1010/2013-14    Sanction Date : 12/04/2013
Work Code : 2409011020/RC/2352267	Work Name : IMP OF ROAD FROM GADRAMUNDA TO NIBRUTIJOR

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  64

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 DINABANDHU BARIK(Self) OR-09-011-020-004/26430 SC GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011020WL000227 Credited 01/06/2015   2 SABITA BARIK(Wife) OR-09-011-020-004/26430 SC GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011020WL000227 Credited 01/06/2015   3 KANESTER BARIK(Self) OR-09-011-020-004/26427 SC GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL000227 Credited 01/06/2015   4 MAMATA BARIK(Wife) OR-09-011-020-004/26427 SC GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL000227 Credited 01/06/2015   5 SARASWATI OR-09-011-020-004/2145 SC GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK PATHARLA IDIB000P601 2409011020WL000227 Credited 01/06/2015   6 UPENDRA(Self) OR-09-011-020-004/26451 OTHER GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK PATHARLA IDIB000P601 2409011020WL000227 Credited 01/06/2015   7 SAPURA(Wife) OR-09-011-020-004/26451 OTHER GADARAMUNDA P P P P P P 6 174 1044 0 0 1044 INDIAN BANK PATHARLA IDIB000P601 2409011020WL000227 Credited 01/06/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42