Muster Roll No. : 6657	Date From : 02/03/2015    Date To : 08/03/2015	Sanction No. : Reamal/8A/2014-15    Sanction Date : 29/09/2014
Work Code : 2416003010/RC/2384260	Work Name : Imp. of road from Khalipasi to Banan Via- Khalipasi

Measurement Book Detail

MB NO.  06        Page NO.  24

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 Nirakara Dhal OR-16-003-010-007/9013 OTHER Kundheigola P P P P P P 6 164 984 0 0 984       2416003010WL002593   2 Bipra Behera OR-16-003-010-007/9064 SC Kundheigola P P P P P P 6 164 984 0 0 984       2416003010WL002593   3 Ganeswar Naik OR-16-003-010-007/9000 ST Kundheigola P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA 2416003010WL002593   4 Shobhagini Naik OR-16-003-010-007/9000 ST Kundheigola P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL002593   5 Biren Pradhan OR-16-003-010-007/9018 OTHER Kundheigola P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL002593   6 Kusha Behera(Self) OR-16-003-010-007/22039 OTHER Kundheigola P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL002593   7 Dinabandhu Dalabehera OR-16-003-010-007/8977 OTHER Kundheigola P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL002593   8 Sailabala Dalabehera OR-16-003-010-007/8977 OTHER Kundheigola P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL002593   9 Shankarshan Sahu OR-16-003-010-007/8991 OTHER Kundheigola P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL002593   10 Prafula Sahu OR-16-003-010-007/8991 OTHER Kundheigola P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL002593   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60