Muster Roll No. : 3388	Date From : 15/05/2014    Date To : 21/05/2014	Sanction No. : 31/2013-14    Sanction Date : 26/02/2014
Work Code : 2404051014/RC/2368141	Work Name : FORMATION OF ROAD FROM BEDHAKUDAR BANDHA TO TENTUA

Measurement Book Detail

MB NO.  02/14-15        Page NO.  27

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 RASMITA MOHANTA(Wife) OR-04-051-003-004/26570 OTHER BEDHAKUDAR P P P P 4 164 656 0 0 656       2404051WL012198 Credited 13/08/2014   2 BHARATI OR-04-051-003-004/22483 OTHER BEDHAKUDAR P P P P 4 164 656 0 0 656 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL012198 Credited 13/08/2014   3 RAMCHANDRA HEMBRAM(Self) OR-04-051-003-004/26497 ST BEDHAKUDAR P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL012198 Credited 13/08/2014   4 MANARANJAN MOHANTA(Self) OR-04-051-003-004/26570 OTHER BEDHAKUDAR P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL012198 Credited 13/08/2014   5 GHANASHYAM SINKU(Self) OR-04-051-003-004/26571 ST BEDHAKUDAR P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL012198 Credited 13/08/2014   6 BALMA SINKU(Wife) OR-04-051-003-004/26571 ST BEDHAKUDAR P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL012198 Credited 13/08/2014   7 HRUSHIKESH MOHANTA(Self) OR-04-051-003-004/26572 OTHER BEDHAKUDAR P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL012198 Credited 13/08/2014   8 CHANDRABATI MOHANTA(Wife) OR-04-051-003-004/26572 OTHER BEDHAKUDAR P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL012198 Credited 13/08/2014   Daily Attendence 7 3 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 3772

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

Total Cash payment(In Rs.) Cash 6724 Average Per labour 840.5

Total man days : 41