Muster Roll No. : 303	Date From : 01/05/2014    Date To : 07/05/2014	Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215	Work Name : Const of Football field at Bhursimal

Measurement Book Detail

MB NO.  01        Page NO.  53

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 Chitaranjan Patel OR-15-002-002-003/8639 OTHER Bhursimal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002WL000924 Credited 03/07/2014   2 Baladeb Behera OR-15-002-002-001/9600 SC Bandhpali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000924 Credited 03/07/2014   3 Budey Hati OR-15-002-002-001/9603 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN000964 2415002WL000924 Credited 03/07/2014   4 Naren Sunani OR-15-002-002-001/9608 OTHER Bandhpali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA SBI,Arda 9642 2415002WL000924 Credited 03/07/2014   5 Prafulla Kaudi(Self) OR-15-002-002-003/10902 OTHER Bhursimal P P P P P P 6 164 984 0 0 984 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL000924 Credited 03/07/2014   6 Luchan Hati OR-15-002-002-001/9603 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000924 Credited 03/07/2014   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 0 Amount Paid Other 4756

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

Total Cash payment(In Rs.) Cash 5576 Average Per labour 929.3333

Total man days : 34