Muster Roll No. : 20582	Date From : 12/03/2014    Date To : 18/03/2014	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  04/13-14        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 JAGDISH MOHANTA OR-04-051-014-006/25643 OTHER NAWNA P P P P 4 143 572 0 0 572 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59441 Credited 04/04/2014   2 KUBERDAS MOHANTA(Self) OR-04-051-014-006/26036 OTHER NAWNA P P P P 4 143 572 0 0 572 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59441 Credited 04/04/2014   3 PARBATI MOHANTA(Wife) OR-04-051-014-006/26036 OTHER NAWNA P P P P 4 143 572 0 0 572 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59441 Credited 04/04/2014   4 SAGAR TIRIA(Self) OR-04-051-014-006/26034 ST NAWNA P P P P 4 143 572 0 0 572 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL59441 Credited 04/04/2014   5 NAMSI TIRIA(Wife) OR-04-051-014-006/26034 ST NAWNA P P P P 4 143 572 0 0 572 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL59441 Credited 04/04/2014   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1144 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 572

Total man days : 20