Muster Roll No. : 2808	Date From : 15/11/2015    Date To : 21/11/2015	Sanction No. : 1625.8    Sanction Date : 25/06/2015
Work Code : 2421005/OP/125958	Work Name : Similipathar RF ANR Gap 50Ha 3rd year Maintenance

Measurement Book Detail

MB NO.  11        Page NO.  36

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 INDRAMANI BEHERA OR-21-005-003-002/20288 OTHER BALIPATA P P 2 174 348 0 0 348       2421005WL006811 Credited 07/12/2015   2 BALIA GARNAIK OR-21-005-003-002/20297 OTHER BALIPATA P P 2 174 348 0 0 348       2421005WL006811 Credited 07/12/2015   3 BILAS GARNAIK OR-21-005-003-002/20157 OTHER BALIPATA P P P P 4 174 696 0 0 696       2421005WL006811 Credited 07/12/2015   4 PITAMBARA SAHU OR-21-005-003-002/20647 OTHER BALIPATA P P 2 174 348 0 0 348       2421005WL006811 Credited 07/12/2015   5 SUDARSHANA DEHURY OR-21-005-003-002/20366 ST BALIPATA P P 2 174 348 0 0 348 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL006811 Credited 07/12/2015   6 RABI GARNAIK OR-21-005-003-002/20160 OTHER BALIPATA P P 2 174 348 0 0 348 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL006811 Credited 07/12/2015   7 PRAFULLA GARANAIK OR-21-005-003-002/20111 OTHER BALIPATA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL006811 Credited 07/12/2015   8 ESWARA CHANDRA DEHURY OR-21-005-003-002/20578 OTHER BALIPATA P P 2 174 348 0 0 348 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL006811 Credited 07/12/2015   9 PANCHU GARNAIK OR-21-005-003-002/20583 OTHER BALIPATA P P 2 174 348 0 0 348 CHHENDIPADA 759124 BALIPATTA 2421005WL006811 Credited 07/12/2015   10 KUMAR PRADHAN OR-21-005-003-002/20606 OTHER BALIPATA P P 2 174 348 0 0 348 CHHENDIPADA 759124 CHHENDIPADA 2421005WL006811 Credited 07/12/2015   Daily Attendence 10 10 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 348 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24