Muster Roll No. : 2294	Date From : 19/08/2016    Date To : 25/08/2016	Sanction No. : 2414971    Sanction Date : 25/02/2016
Work Code : 2405009001/RC/2414971	Work Name : Imp. of road from Munipada PMGSY road to Radi Sahivia Sial Sahi and Das Sahi.

Measurement Book Detail

MB NO.  7        Page NO.  178

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 Banalata Das(Wife) OR-05-009-001-001/26490 OTHER MAITAPUR P P P P A A A 4 174 696 0 0 696       2405009WL012319 Credited 24/11/2016   2 Mahendra Behera(Self) OR-05-009-001-001/26494 OTHER MAITAPUR P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   3 Rabinarayan Sahoo(Self) OR-05-009-001-001/26491 OTHER MAITAPUR P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   4 BASANTI(Wife) OR-05-009-001-002/1953 OTHER HATMAITAPUR P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   5 Kamalakanta Sahoo(Self) OR-05-009-001-002/26106 OTHER HATMAITAPUR P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   6 Padmalochan Behera(Self) OR-05-009-001-001/26487 OTHER MAITAPUR P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   7 Surendra Behera(Self) OR-05-009-001-001/26486 OTHER MAITAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319   8 Ranjendra Behera(Self) OR-05-009-001-001/26485 OTHER MAITAPUR P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   9 Minati Behera(Wife) OR-05-009-001-001/26489 OTHER MAITAPUR P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   10 Ashamani Kabi OR-05-009-001-001/26493 OTHER MAITAPUR P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012319 Credited 24/11/2016   Daily Attendence 9 9 9 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5394

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

Total Cash payment(In Rs.) Cash 5394 Average Per labour 539.4

Total man days : 31