Muster Roll No. : 1046	Date From : 26/03/2015    Date To : 30/03/2015	Sanction No. : FS-517    Sanction Date : 23/02/2015
Work Code : 2420009025/RC/2394685	Work Name : IMP.OF ROAD FROM R & B ROAD TO RAJIB GANDHI SEVA KENDRA OF VILLAGE.

Measurement Book Detail

MB NO.  03        Page NO.  127

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 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 KRUSHNNAHANDRA ROUT OR-20-009-025-001/12446 OTHER Bhotaka P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL006620 Credited 21/04/2015   2 SARBESWAR ROUT OR-20-009-025-001/12359 OTHER Bhotaka P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL006620 Credited 21/04/2015   3 MADHABANADA ROUT OR-20-009-025-001/12154 OTHER Bhotaka P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL006620 Credited 21/04/2015   4 JUDHISTRA MOHANTA OR-20-009-025-001/12131 OTHER Bhotaka P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL006620 Credited 21/04/2015   5 SOMANATH ROUT OR-20-009-025-001/12443 OTHER Bhotaka P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL006620 Credited 21/04/2015   6 HARIHARA ROUT OR-20-009-025-001/12383 OTHER Bhotaka P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL006620 Credited 21/04/2015   7 BHIKARI CHARAN PATRA OR-20-009-025-001/12412 OTHER Bhotaka P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL006620 Credited 21/04/2015   8 DILLIP KU DAS OR-20-009-025-001/12425 OTHER Bhotaka P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL006620 Credited 21/04/2015   9 PRAFULA MALICK OR-20-009-025-001/12073 SC Bhotaka P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL006620 Credited 21/04/2015   10 DUKHIRAM MALICK OR-20-009-025-001/12160 SC Bhotaka P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK KALAN IOBA0ROGB01 2420009WL007422   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50