Muster Roll No. : 192	Date From : 16/05/2015    Date To : 22/05/2015	Sanction No. : 1807/2015    Sanction Date : 13/05/2015
Work Code : 2405009010/RC/2397884	Work Name : Imp. of road from Edtal Minor to Kutari sumi road

Measurement Book Detail

MB NO.  13        Page NO.  3

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 PRALHADA DAS OR-05-009-010-018/5096 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL000513 Credited 04/06/2015   2 LAXMI OR-05-009-010-018/5096 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL000513 Credited 04/06/2015   3 SURYAMANI OR-05-009-010-018/5098 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL000513 Credited 04/06/2015   4 SANTILATA OR-05-009-010-018/5106 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044       2405009WL000513 Credited 04/06/2015   5 UMAKANTA NAYAK OR-05-009-010-018/5106 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000513 Credited 04/06/2015   6 RAMAKANTA NAYAK OR-05-009-010-018/5103 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL000513 Credited 04/06/2015   7 SARASWATI OR-05-009-010-018/5103 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000513 Credited 04/06/2015   8 RASMIBALA OR-05-009-010-018/5107 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000513 Credited 04/06/2015   9 RABINDRA KUMAR NAYAK OR-05-009-010-018/5107 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL000513 Credited 04/06/2015   10 DAMODAR NAYAK OR-05-009-010-018/5098 OTHER KUTARI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL000513 Credited 04/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60