Muster Roll No. : 249	Date From : 04/04/2014    Date To : 10/04/2014	Sanction No. : FS-3251/2014    Sanction Date : 01/02/2014
Work Code : 2417005013/IC/936330	Work Name : Renov. of canal from Dhuba Nala to Kandurisola

Measurement Book Detail

MB NO.  2        Page NO.  48

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 AKSHAY PADHI OR-17-005-013-001/18685 OTHER ARADI P P P P P P 6 164 984 0 0 984       2417005WL000447 Credited 19/06/2014   2 ABHIRAM SAHOO(Self) OR-17-005-013-001/18686 OTHER ARADI P P P P P P 6 164 984 0 0 984       2417005WL000447 Credited 19/06/2014   3 KANHU CHARAN PADHI(Son) OR-17-005-013-001/18688 OTHER ARADI P P P P P P 6 164 984 0 0 984       2417005WL000447 Credited 19/06/2014   4 KAMDEV PANDA OR-17-005-013-001/18666 OTHER ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000447 Credited 19/06/2014   5 CHIRANJIB PADHI(Self) OR-17-005-013-001/18669 OTHER ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000447 Credited 19/06/2014   6 PARIKHITA PANDA(Self) OR-17-005-013-001/18681 OTHER ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000447 Credited 19/06/2014   7 AMIT KUMAR PADHI(Son) OR-17-005-013-001/18684 OTHER ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL005791   8 BIBEKANANDA PADHI(Son) OR-17-005-013-001/18671 OTHER ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000447 Credited 19/06/2014   9 MANAS DAS(Son) OR-17-005-013-001/18676 OTHER ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000447 Credited 19/06/2014   10 RAJENDRA KUMAR DAS(Son) OR-17-005-013-001/18689 OTHER ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000447 Credited 19/06/2014   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60