Muster Roll No. : 1393	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 2416332    Sanction Date : 08/03/2016
Work Code : 2405009003/RC/2416332	Work Name : Imp. of road from Gunthunia RD road to Balihanti Samiti road via Pravakar Panigrahi Ghara

Measurement Book Detail

MB NO.  169        Page NO.  4

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 MAYADHARA SWAIN(Brother) OR-05-009-003-003/15118 OTHER BALIHANTI P P P P P P A 6 174 1044 0 0 1044       2405009WL007731 Credited 08/09/2016   2 SABITA(Sister) OR-05-009-003-003/15118 OTHER BALIHANTI P P P P P P A 6 174 1044 0 0 1044       2405009WL007731 Credited 08/09/2016   3 PUSPA(Wife) OR-05-009-003-003/25235 OTHER BALIHANTI P P P P P P A 6 174 1044 0 0 1044       2405009WL007731 Credited 08/09/2016   4 SUSHILA(Mother) OR-05-009-003-003/25235 OTHER BALIHANTI P P P P P P A 6 174 1044 0 0 1044       2405009WL007731 Credited 08/09/2016   5 TARA(Wife) OR-05-009-003-003/15121 OTHER BALIHANTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007731 Credited 08/09/2016   6 BHASKARA OR-05-009-003-003/15121 OTHER BALIHANTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007731 Credited 08/09/2016   7 NIRANJAN OR-05-009-003-003/25197 OTHER BALIHANTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007731 Credited 08/09/2016   8 MANORANJAN OR-05-009-003-003/25194 OTHER BALIHANTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007731 Credited 08/09/2016   9 SASHIKANTA SAMAL(Self) OR-05-009-003-003/25209 OTHER BALIHANTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ABJUNA 2125 2405009WL007731 Credited 08/09/2016   10 ARJUN(Self) OR-05-009-003-003/25235 OTHER BALIHANTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL007731 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60