Muster Roll No. : 12516	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : 323/13-14    Sanction Date : 07/11/2013
Work Code : 2404066009/RC/2361542	Work Name : COMPL.OF ROAD FROM JERKANI PMGSY ROAD TO BANKISOLE (RD-900 TO 2100 MT)

Measurement Book Detail

MB NO.  02        Page NO.  22

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 RAMESH CHANDRA BEHERA OR-04-066-009-003/22680 OTHER JERKANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045708 Credited 10/06/2015   2 MUKTA BEHERA OR-04-066-009-003/22680 OTHER JERKANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066009WL040705 Credited 21/04/2015   3 HADIBANDHU BEHERA(Self) OR-04-066-009-003/22717 OTHER JERKANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066009WL040705 Credited 21/04/2015   4 KANSEI BEHERA(Wife) OR-04-066-009-003/22717 OTHER JERKANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066009WL040705 Credited 21/04/2015   5 PABANI BEHERA(Wife) OR-04-066-009-003/22940 OTHER JERKANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066009WL040705 Credited 21/04/2015   6 SARAT CHANDRA BEHERA(Self) OR-04-066-009-003/22941 OTHER JERKANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066009WL040705 Credited 21/04/2015   7 PRAVASINI BEHERA(Wife) OR-04-066-009-003/22941 OTHER JERKANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066009WL040705 Credited 21/04/2015   8 AKSHAYA KUMAR BEHERA(Self) OR-04-066-009-003/22945 OTHER JERKANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066009WL040705 Credited 21/04/2015   9 KAMOLINI BEHERA(Wife) OR-04-066-009-003/22945 OTHER JERKANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066009WL040705 Credited 21/04/2015   10 SONURAM BEHERA(Self) OR-04-066-009-003/22946 OTHER JERKANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066009WL040705 Credited 21/04/2015   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

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

Total man days : 60