Muster Roll No. : 70	Date From : 24/04/2015    Date To : 30/04/2015	Sanction No. : FS-517    Sanction Date : 23/02/2015
Work Code : 2420009025/RC/2394685	Work Name : IMP.OF ROAD FROM R & B ROAD TO RAJIB GANDHI SEVA KENDRA OF VILLAGE.

Measurement Book Detail

MB NO.  02        Page NO.  131

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 Gunanidhi Das OR-20-009-025-001/37805 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL000574 Credited 20/05/2015   2 SUBASG ROUT(Self) OR-20-009-025-001/38320 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL000574 Credited 20/05/2015   3 BIMAL ROUT OR-20-009-025-001/37878 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL000574 Credited 20/05/2015   4 SASHIBHUSANA ROUT(Self) OR-20-009-025-001/38321 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL000574 Credited 20/05/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24