Muster Roll No. : 7698	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 2398485    Sanction Date : 09/06/2015
Work Code : 2405004015/RC/2398485	Work Name : ROAD FROM RAM MANDIR TO COST CENAL

Measurement Book Detail

MB NO.  06        Page NO.  64

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 ANANTA BEHERA OR-05-004-015-009/26396 OTHER KARANJA P P P P P P 6 174 1044 0 0 1044       2405004015WL007808 Credited 18/12/2015   2 SIBA BEHERA(Self) OR-05-004-015-009/26579 OTHER KARANJA P P P P P P 6 174 1044 0 0 1044       2405004015WL007808 Credited 09/09/2016   3 NAKULA BEHERA OR-05-004-015-009/58315 SC KARANJA P P P P P P 6 174 1044 0 0 1044       2405004015WL007808 Credited 18/12/2015   4 MANORANJAN BEHERA OR-05-004-015-009/58319 SC KARANJA P P P P P P 6 174 1044 0 0 1044       2405004015WL007808 Credited 30/11/2015   5 LAXMIDHAR SHEE OR-05-004-015-009/58582 OTHER KARANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004015WL007808 Credited 30/11/2015   6 AJAY KU GOCHAYAT OR-05-004-015-009/55410 OTHER KARANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004015WL007808 Credited 30/11/2015   7 BRMAHANANDA SAMANTRAY OR-05-004-015-009/26517 OTHER KARANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004015WL007808 Credited 30/11/2015   8 MURALIDHARA BEHERA OR-05-004-015-009/26521 OTHER KARANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004015WL007808 Credited 30/11/2015   9 JHADESWAR BEHERA OR-05-004-015-009/26529 OTHER KARANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004015WL007808 Credited 30/11/2015   10 AJYA JENA OR-05-004-015-009/26389 SC KARANJA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004015WL007808 Credited 19/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

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

Total man days : 60