Muster Roll No. : 613	Date From : 24/09/2014    Date To : 30/09/2014	Sanction No. : 1725/2014    Sanction Date : 16/09/2014
Work Code : 2405009003/RC/2384148	Work Name : Imp. of road from Rd road to Bhubanpur Jena Sahi.

Measurement Book Detail

MB NO.  5        Page NO.  104

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 RAMAKANTA OR-05-009-003-003/14476 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984       2405009WL003108 Credited 14/01/2015   2 BANAMALI OR-05-009-003-003/15070 SC BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003108 Credited 14/01/2015   3 RABINDRA(Self) OR-05-009-003-003/15064 SC BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003108 Credited 14/01/2015   4 SANATAN OR-05-009-003-003/14474 SC BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003108 Credited 14/01/2015   5 MALATI OR-05-009-003-003/14463 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003108 Credited 14/01/2015   6 Parbati Barik(Daughter) OR-05-009-003-003/15054 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL003108 Credited 14/01/2015   7 Gouranga Barik(Son) OR-05-009-003-003/15054 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL003108 Credited 14/01/2015   8 Minati Barik(Daughter) OR-05-009-003-003/15054 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL003108 Credited 14/01/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48