Muster Roll No. : 885	Date From : 03/11/2014    Date To : 09/11/2014	Sanction No. : 1726/2014    Sanction Date : 15/09/2014
Work Code : 2405009004/RC/2384154	Work Name : Const. of Road from Balikona School to Laxmidhara Behera house, Via- Puhan Sahi.

Measurement Book Detail

MB NO.  7        Page NO.  111

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 HARIHARA BARIK OR-05-009-004-002/3127 OTHER BALIKONA P P P 3 164 492 0 0 492       2405009WL004454 Credited 29/12/2014   2 PURUSOTTAM BARIK(Self) OR-05-009-004-002/3158 OTHER BALIKONA P P P 3 164 492 0 0 492       2405009WL004454 Credited 29/12/2014   3 SANKARI(Wife) OR-05-009-004-002/3158 OTHER BALIKONA P P P 3 164 492 0 0 492       2405009WL004454 Credited 29/12/2014   4 MANIBHADRA BARIK OR-05-009-004-002/3130 OTHER BALIKONA P P P 3 164 492 0 0 492 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004454 Credited 29/12/2014   5 RAJENDRA(Son) OR-05-009-004-002/3158 OTHER BALIKONA P P P 3 164 492 0 0 492 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004454 Credited 29/12/2014   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 492

Total man days : 15