Muster Roll No. : 849	Date From : 29/10/2014    Date To : 04/11/2014	Sanction No. : 1728/2014    Sanction Date : 22/10/2014
Work Code : 2405009003/RC/2385830	Work Name : Imp.of road from RD road toGopalpur Minor via- NayakSahi, Panda Sahi,MohantySahiroad,

Measurement Book Detail

MB NO.  5        Page NO.  125

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-05-009-003-003/24378 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003690 Credited 14/01/2015   2 BHARATI(Wife) OR-05-009-003-003/25197 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003690 Credited 14/01/2015   3 NIRANJAN OR-05-009-003-003/25197 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003690 Credited 14/01/2015   4 BANITA(Mother) OR-05-009-003-003/25197 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL003690 Credited 14/01/2015   5 BHARATI OR-05-009-003-003/15074 OTHER BALIHANTI P P 2 164 328 0 0 328 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003690 Credited 14/01/2015   6 SANATANA OR-05-009-003-003/15083 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ABJUNA 2125 2405009WL003690 Credited 14/01/2015   7 SASHIKANTA SAMAL(Self) OR-05-009-003-003/25209 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ABJUNA 2125 2405009WL003690 Credited 14/01/2015   8 RUKMANI(Mother) OR-05-009-003-003/25198 OTHER BALIHANTI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003690 Credited 14/01/2015   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7216

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 902

Total man days : 44