Muster Roll No. : 7342	Date From : 27/02/2015    Date To : 05/03/2015	Sanction No. : 1354/2015    Sanction Date : 06/02/2015
Work Code : 2412018016/RC/2393175	Work Name : Impvt. of road from Hati Pathar to Ghatipari road at village Gaganapur

Measurement Book Detail

MB NO.  03        Page NO.  182

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 T.Padmalal Dora(Self) OR-12-018-016-001/31416 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL027645 Credited 22/04/2015   2 k laxmi patro(Wife) OR-12-018-016-001/31426 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL027645 Credited 22/04/2015   3 rina palo(Wife) OR-12-018-016-001/31427 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL027645 Credited 22/04/2015   4 rina palo(Wife) OR-12-018-016-001/31428 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL027645 Credited 22/04/2015   5 Sabitri Achary(Self) OR-12-018-016-001/31417 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL027645 Credited 22/04/2015   6 Bhaiga Behera(Self) OR-12-018-016-001/31421 SC GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL027645 Credited 22/04/2015   7 jayanti nayak(Wife) OR-12-018-016-001/31432 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL027645 Credited 22/04/2015   8 basanti palo(Wife) OR-12-018-016-001/31444 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL027645 Credited 22/04/2015   9 manas naika(Self) OR-12-018-016-001/31441 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL027645 Credited 22/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 588 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 588

Total man days : 54