Muster Roll No. : 309	Date From : 27/04/2015    Date To : 03/05/2015	Sanction No. : FS_NO_DRDA_3913    Sanction Date : 31/05/2014
Work Code : 2404066015/RC/2378519	Work Name : IMP OF ROAD FROM SUBARNAREKHA CANAL TO EKDALI

Measurement Book Detail

MB NO.  11        Page NO.  13

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 SANATAN PATRA(Self) OR-04-066-015-008/10978 OTHER MAHANTI-PADASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL005147 Credited 22/06/2015   2 NINIBABU MUNDHA(Son) OR-04-066-015-008/10979 ST MAHANTI-PADASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066015WL005147 Credited 22/06/2015   3 CHANDNI MUNDHA(Daughter-in-Law) OR-04-066-015-008/10979 ST MAHANTI-PADASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066015WL005147 Credited 22/06/2015   4 ANADA BEHERA OR-04-066-015-008/10982 OTHER MAHANTI-PADASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066015WL005147 Credited 22/06/2015   5 LULU MUNDHA(Wife) OR-04-066-015-008/10985 ST MAHANTI-PADASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066015WL005147 Credited 22/06/2015   6 GOURI MUNDA OR-04-066-015-008/10986 ST MAHANTI-PADASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066015WL005147 Credited 22/06/2015   7 BANAMALI MUNDA OR-04-066-015-008/10986 ST MAHANTI-PADASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066015WL005147 Credited 22/06/2015   8 BHASKAR BEHERA OR-04-066-015-008/10982 OTHER MAHANTI-PADASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066015WL005147 Credited 22/06/2015   9 MATANGINI PATRA(Wife) OR-04-066-015-008/10978 OTHER MAHANTI-PADASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066015WL005147 Credited 22/06/2015   10 BASANTA MUNDA OR-04-066-015-008/10985 ST MAHANTI-PADASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066015WL005147 Credited 22/06/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4176

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

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

Total man days : 60