Muster Roll No. : 3297	Date From : 04/06/2015    Date To : 10/06/2015	Sanction No. : FS-2448/2012    Sanction Date : 15/03/2012
Work Code : 2417004016/RC/2328239	Work Name : EARTH ROAD FROM MOHADEVA CC ROAD TO M. PANIGRAHI SAHI, V-BUDHI JAGULI THAKURANI

Measurement Book Detail

MB NO.  1        Page NO.  162

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 MINATILATA BEHERA(Wife) OR-17-004-016-001/3208 OTHER BARANDUA P P P P 4 174 696 0 0 696       2417004WL001674 Credited 08/09/2015   2 ANIRUDHA PEDA OR-17-004-016-001/3185 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   3 SUDHAKAR BEHERA(Self) OR-17-004-016-001/3208 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   4 NAKULA MALLICK OR-17-004-016-001/3150 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   5 PARIKHITA PANDA OR-17-004-016-001/3154 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   6 GOURANGA ROUT OR-17-004-016-001/3168 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   7 BASANTI OR-17-004-016-001/3168 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001649 Credited 01/09/2015   8 LOPAMUDRA SAHOO(Wife) OR-17-004-016-001/3214 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   9 RATNAMANI OR-17-004-016-001/3154 OTHER BARANDUA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000663 Credited 04/08/2015   10 KANAKALATA OR-17-004-016-001/3217 OTHER BARANDUA P P P P 4 174 696 0 0 696 CANARA BANK BASUDEVPUR CNRB0006123 2417004016WL000663 Credited 04/08/2015   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40