Muster Roll No. : 253	Date From : 09/06/2015    Date To : 15/06/2015	Sanction No. : FS-517    Sanction Date : 23/02/2015
Work Code : 2420009025/RC/2394685	Work Name : IMP.OF ROAD FROM R & B ROAD TO RAJIB GANDHI SEVA KENDRA OF VILLAGE.

Measurement Book Detail

MB NO.  03        Page NO.  71

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 MALAYA ROUT OR-20-009-025-001/12391 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL002413 Credited 11/07/2015   2 BHRAMARA MALIK OR-20-009-025-001/36318 SC Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL002413 Credited 11/07/2015   3 Pradip Das OR-20-009-025-001/12401 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL002413 Credited 11/07/2015   4 RAJKISHOR ROUT OR-20-009-025-001/12476 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL002413 Credited 11/07/2015   5 RABINDRA SWAIN OR-20-009-025-001/12591 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL002413 Credited 11/07/2015   6 SANTOSH ROUT OR-20-009-025-001/36309 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL002413 Credited 13/07/2015   7 BRAJAKISHOR PARIDA OR-20-009-025-001/12568 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL002413 Credited 13/07/2015   8 GOBIND ROUT OR-20-009-025-001/12445 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL002413 Credited 13/07/2015   9 DILLIP KU PARIDA OR-20-009-025-001/12351 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL002413 Credited 13/07/2015   10 SATYANANDA PARIDA OR-20-009-025-001/11995 OTHER Bhotaka P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL002413 Credited 13/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60