Muster Roll No. : 1219	Date From : 24/04/2014    Date To : 30/04/2014	Sanction No. : 453/2013-14    Sanction Date : 25/01/2014
Work Code : 2404066005/RC/2370361	Work Name : DEV. OF ROAD FROM NH-5 TO SADA SAHI ROAD

Measurement Book Detail

MB NO.  02        Page NO.  62

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 SUDHIR DAS OR-04-066-005-011/22453 OTHER JHARPOKHARIA P P P P P P 6 164 984 0 0 984       2404066WL004283 Credited 20/06/2014   2 SUMATI DAS OR-04-066-005-011/22453 OTHER JHARPOKHARIA P P P P P P 6 164 984 0 0 984       2404066WL004283 Credited 20/06/2014   3 SNEHALATA NAIK OR-04-066-005-011/546 ST JHARPOKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL004283 Credited 20/06/2014   4 KHITIS DAS OR-04-066-005-011/551 OTHER JHARPOKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL004283 Credited 20/06/2014   5 SANATAN NAIK OR-04-066-005-011/592 ST JHARPOKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL004283 Credited 20/06/2014   6 ARATI NAIK OR-04-066-005-011/592 ST JHARPOKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL004283 Credited 20/06/2014   7 SUSAMA SATPATHI OR-04-066-005-011/534 OTHER JHARPOKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL004283 Credited 20/06/2014   8 JAYANTI DAS OR-04-066-005-011/551 OTHER JHARPOKHARIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL004283 Credited 20/06/2014   9 SAROJ KUMAR SATPATHI OR-04-066-005-011/534 OTHER JHARPOKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL004283 Credited 20/06/2014   10 SRIMATI NAIK(Daughter) OR-04-066-005-011/546 ST JHARPOKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL004283 Credited 20/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 5904

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

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

Total man days : 60