Muster Roll No. : 2549	Date From : 20/03/2016    Date To : 26/03/2016	Sanction No. : 2414971    Sanction Date : 25/02/2016
Work Code : 2405009001/RC/2414971	Work Name : Imp. of road from Munipada PMGSY road to Radi Sahivia Sial Sahi and Das Sahi.

Measurement Book Detail

MB NO.  7        Page NO.  133

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 JAGANNATH PANDA OR-05-009-001-001/1478 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   2 BHARATILATA OR-05-009-001-001/1478 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   3 Jayashree Panda(Daughter-in-Law) OR-05-009-001-001/1478 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   4 MADANMOHAN OR-05-009-001-001/23225 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   5 Saraswati panda(Wife) OR-05-009-001-001/23225 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   6 Manorama Mohapatra(Wife) OR-05-009-001-001/23249 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   7 KARTIKA CHANDRA MOHAPATRA(Self) OR-05-009-001-001/23249 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   8 Tulasi Mohapatar(Self) OR-05-009-001-001/26026 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044       2405009001WL022545 Credited 22/04/2016   9 DHRUBA CHARAN MOHAPATRA(Husband) OR-05-009-001-001/26026 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB 2405009001WL022545 Credited 22/04/2016   10 SRIDHAR(Husband) OR-05-009-001-001/26030 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009001WL022545 Credited 22/04/2016   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