Muster Roll No. : 1422	Date From : 30/11/2015    Date To : 06/12/2015	Sanction No. : 2404212    Sanction Date : 06/11/2015
Work Code : 2405009/RC/2404212	Work Name : Repair & IMPV of road from keshpur School to Kiapada Rd road.

Measurement Book Detail

MB NO.  34        Page NO.  49

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 KAMINI OR-05-009-012-006/13740 OTHER BOMOTIA P P P P P P 6 174 1044 0 0 1044       2405009WL010351 Credited 30/12/2015   2 Chakradhar Khilar(Son) OR-05-009-012-006/13740 OTHER BOMOTIA P P P P P P 6 174 1044 0 0 1044       2405009WL010351 Credited 30/12/2015   3 Harekrushna Khilar(Son) OR-05-009-012-006/13740 OTHER BOMOTIA P P P P P P 6 174 1044 0 0 1044       2405009WL010351 Credited 30/12/2015   4 Puspa Khilar(Daughter) OR-05-009-012-006/13740 OTHER BOMOTIA P P P P P P 6 174 1044 0 0 1044       2405009WL010351 Credited 30/12/2015   5 BHEMATI OR-05-009-012-006/13825 OTHER BOMOTIA P P P P P P 6 174 1044 0 0 1044       2405009WL010351 Credited 30/12/2015   6 NISAMANI OR-05-009-012-006/13828 OTHER BOMOTIA P P P P P P 6 174 1044 0 0 1044       2405009WL010351 Credited 30/12/2015   7 Saraswati khilar(Daughter) OR-05-009-012-006/13828 OTHER BOMOTIA P P P P P P 6 174 1044 0 0 1044       2405009WL010351 Credited 30/12/2015   8 Rasmita khilar(Daughter) OR-05-009-012-006/13828 OTHER BOMOTIA P P P P P P 6 174 1044 0 0 1044       2405009WL010351 Credited 30/12/2015   9 HRUSIKESH KHILAR OR-05-009-012-006/13825 OTHER BOMOTIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010351 Credited 30/12/2015   10 MANI BHADRA KHILAR OR-05-009-012-006/13828 OTHER BOMOTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010351 Credited 30/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60