Muster Roll No. : 3944	Date From : 28/02/2015    Date To : 05/03/2015	Sanction No. : FS/ROAD/1    Sanction Date : 30/12/2014
Work Code : 2412001014/RC/2389841	Work Name : const of road from sahaspur to badandapoi road

Measurement Book Detail

MB NO.  05        Page NO.  83

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 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 GOBINDA OR-12-001-014-009/354939 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984       2412001014WL026623 Credited 21/04/2015   2 SULABHA NAHAK OR-12-001-014-009/355382 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026623 Credited 21/04/2015   3 PRAFULLA OR-12-001-014-009/355388 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026623 Credited 21/04/2015   4 BILASINI OR-12-001-014-009/354895 OTHER SAHASA PUR P P P P 4 164 656 0 0 656 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026623 Credited 21/04/2015   5 BIPRACHARANA OR-12-001-014-009/354912 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026623 Credited 21/04/2015   6 DEBARAJ OR-12-001-014-009/354916 SC SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026623 Credited 21/04/2015   7 BASUDEB OR-12-001-014-009/354917 SC SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026623 Credited 21/04/2015   8 KAILASH OR-12-001-014-009/354920 SC SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026623 Credited 21/04/2015   9 SURENDRA OR-12-001-014-009/354929 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026623 Credited 21/04/2015   10 KALU OR-12-001-014-009/354934 OTHER SAHASA PUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL026623 Credited 21/04/2015   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 9512 Average Per labour 951.2

Total man days : 58