Muster Roll No. : 5574	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : Reamal/8A/2014-15    Sanction Date : 29/09/2014
Work Code : 2416003022/RC/2384299	Work Name : Imp. of Balipata to Mandir road

Measurement Book Detail

MB NO.  14        Page NO.  125

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 Sripati Naik OR-16-003-022-006/368 SC UTUNIA P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002813 Credited 09/05/2015   2 Anjali Naik OR-16-003-022-006/368 SC UTUNIA P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002813 Credited 09/05/2015   3 Sukadeb Naik OR-16-003-022-006/400 SC UTUNIA P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002813 Credited 09/05/2015   4 Rudramani Sahu OR-16-003-022-005/58 OTHER TALKUDAR P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002813 Credited 09/05/2015   5 Satyabhama Sahu OR-16-003-022-005/58 OTHER TALKUDAR P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002813 Credited 09/05/2015   6 Banbasi Pradhan(Wife) OR-16-003-022-005/54 OTHER TALKUDAR P P P P 4 164 656 0 0 656 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002813 Credited 09/05/2015   7 Iswar Behera OR-16-003-022-006/447 SC UTUNIA P P P P 4 164 656 0 0 656 REAMAL SO 768109 UTUNIA 2416003022WL002813 Credited 09/05/2015   8 Mukta Behera OR-16-003-022-006/447 SC UTUNIA P P P P 4 164 656 0 0 656 REAMAL SO 768109 UTUNIA 2416003022WL002813 Credited 09/05/2015   9 Tuani Naik OR-16-003-022-006/400 SC UTUNIA P P P P 4 164 656 0 0 656 REAMAL SO 768109 UTUNIA 2416003022WL002813 Credited 09/05/2015   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 656

Total man days : 36