Muster Roll No. : 5126	Date From : 18/08/2015    Date To : 24/08/2015	Sanction No. : 447/2013-14    Sanction Date : 13/01/2014
Work Code : 2404066009/RC/2367111	Work Name : IMP. OF ROAD FROM KHAIRBANI SARPANCHSAHI TO SILPHODI (RD-0 tO 1100 mt)

Measurement Book Detail

MB NO.  01/15-16        Page NO.  84

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 RADHA MAHAN NAIK OR-04-066-009-012/7267 ST SILPHODI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023971 Credited 16/09/2015   2 BUDDHESWAR NAIK OR-04-066-009-012/7244 ST SILPHODI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023971 Credited 16/09/2015   3 TULASI NAIK OR-04-066-009-012/7244 ST SILPHODI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023971 Credited 16/09/2015   4 SAIBANI NAIK(Wife) OR-04-066-009-012/7236-B ST SILPHODI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023971 Credited 16/09/2015   5 RABINARAYAN NAIK(Son) OR-04-066-009-012/7267 ST SILPHODI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL023971 Credited 16/09/2015   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30