Muster Roll No. : 4226	Date From : 24/03/2014    Date To : 30/03/2014	Sanction No. : 430    Sanction Date : 12/06/2013
Work Code : 2406038025/IF/10032774	Work Name : EXCAVATION OF MO POKHARI OF SUBASH PARIDA

Measurement Book Detail

MB NO.  2        Page NO.  99

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 Udiya Behera(Self) OR-06-038-025-003/29651 OTHER Kandha P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 021172 2406038WL10406 Credited 29/04/2014   2 Mahesh Mishra OR-06-038-025-003/29656 OTHER Kandha P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL10406 Credited 29/04/2014   3 Narayan Mishra(Brother) OR-06-038-025-003/29656 OTHER Kandha P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL10406 Credited 29/04/2014   4 Jaganath Sahu OR-06-038-025-003/29641 OTHER Kandha P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL10406 Credited 29/04/2014   5 Gobinda Behera OR-06-038-025-003/29645 OTHER Kandha P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL10406 Credited 29/04/2014   6 Nabaghan Mishra OR-06-038-025-003/29661 OTHER Kandha P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL10406 Credited 29/04/2014   7 Raambha Basantara OR-06-038-025-003/29640 OTHER Kandha P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL10406 Credited 29/04/2014   8 Tapoi Behera OR-06-038-025-003/29645 OTHER Kandha P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL10406 Credited 29/04/2014   9 Pabitra Nayak OR-06-038-025-003/29659 OTHER Kandha P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL10406 Credited 29/04/2014   10 Kokila Nayak OR-06-038-025-003/29659 OTHER Kandha P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL10406 Credited 29/04/2014   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 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60