Muster Roll No. : 568	Date From : 17/05/2014    Date To : 23/05/2014	Sanction No. : 3/2010    Sanction Date : 24/05/2010
Work Code : 2423002012/RC-Earthern road/109170	Work Name : Road ffrom SH-60 to Arilo Samsan

Measurement Book Detail

MB NO.  3        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 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 K.BEHERA OR-23-002-012-003/13646 OTHER TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL000853 Credited 30/05/2014   2 R.BEHERA OR-23-002-012-003/13658 OTHER TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL000853 Credited 30/05/2014   3 J BEHERA OR-23-002-012-003/13659 OTHER TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL000853 Credited 30/05/2014   4 ADAIT BHOI OR-23-002-012-005/13772 SC ARILA P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL000853 Credited 30/05/2014   5 PRAKASH BHOI OR-23-002-012-005/13778 SC ARILA P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL000853 Credited 30/05/2014   6 DHANU BHOI OR-23-002-012-005/13805 SC ARILA P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL000853 Credited 30/05/2014   7 S.BHOI OR-23-002-012-005/13803 SC ARILA P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000853 Credited 30/05/2014   8 BINOD BHOI OR-23-002-012-005/13804 SC ARILA P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL000853 Credited 30/05/2014   9 A.PANDA(Self) OR-23-002-012-003/13666 OTHER TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000853 Credited 30/05/2014   10 M. BARAHI(Wife) OR-23-002-012-004/15142 OTHER AMNAKUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ADASPUR SBIN0013576 2423002WL000853 Credited 30/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 4920

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

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

Total man days : 60