Muster Roll No. : 6533	Date From : 20/03/2015    Date To : 26/03/2015	Sanction No. : FS-2448/2012    Sanction Date : 15/03/2012
Work Code : 2417004016/RC/2328239	Work Name : EARTH ROAD FROM MOHADEVA CC ROAD TO M. PANIGRAHI SAHI, V-BUDHI JAGULI THAKURANI

Measurement Book Detail

MB NO.  1        Page NO.  12

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 MAHATA DALLAI OR-17-004-016-001/3155 SC BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   2 SUKADEV NATH OR-17-004-016-001/3162 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   3 SIVA PR JENA OR-17-004-016-001/3164 SC BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   4 BRUNDABAN DALLAI OR-17-004-016-001/3172 SC BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   5 KUSHUMA BEHERA OR-17-004-016-001/3178 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   6 NARENDRA MOHANTY OR-17-004-016-001/3187 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   7 GOBINDA CHA SAHOO OR-17-004-016-001/3228 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   8 BENUDHARA PATRA OR-17-004-016-001/3291 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   9 HARIHARA DAS OR-17-004-016-001/3292 OTHER BARANDUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL005546 Credited 30/07/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54