Muster Roll No. : 414	Date From : 04/04/2014    Date To : 10/04/2014	Sanction No. : FS-4758/2014    Sanction Date : 26/02/2014
Work Code : 2417004010/WC/1350281	Work Name : EXCAV. OF NATIAPAL MOHAPATRA POKHARI KHANAN & GHAT

Measurement Book Detail

MB NO.  01        Page NO.  61

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 JHADESWARA BARA OR-17-004-010-001/31775 SC SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984       2417004WL000094 Credited 26/06/2014   2 SULAV BEHERA OR-17-004-010-001/31613 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK MANDARI 141 2417004WL000094 Credited 26/06/2014   3 ANANTA KU MOHANTY OR-17-004-010-001/31615 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL000094 Credited 26/06/2014   4 KRUSHNA CH MOHANTY OR-17-004-010-001/31616 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL000094 Credited 26/06/2014   5 HEMANTA BEHERA OR-17-004-010-001/31811 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000094 Credited 26/06/2014   6 ANIRUDHA NAYAK OR-17-004-010-001/31831 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL000094 Credited 26/06/2014   7 DEBENDRA BISWAL OR-17-004-010-001/31356 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000094 Credited 26/06/2014   8 SUSHANTA KU BISWAL OR-17-004-010-001/31536 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL000094 Credited 26/06/2014   9 DHANESWARA JENA OR-17-004-010-001/31836 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL000094 Credited 26/06/2014   10 KAMALAKANTA MAHARANA OR-17-004-010-001/31684 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000094 Credited 26/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

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

Total man days : 60