Muster Roll No. : 17803	Date From : 23/03/2014    Date To : 29/03/2014	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847	Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ

Measurement Book Detail

MB NO.  04        Page NO.  101

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 SURESH MAHANTA(Self) OR-04-053-011-010/15774 OTHER KENJHARA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITG 2404053WL062574 Credited 26/04/2014   2 SUKARMANI NAIK OR-04-053-011-010/15771 ST KENJHARA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL062574 Credited 26/04/2014   3 PARAMA PATRA(Self) OR-04-053-011-010/15783 SC KENJHARA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL062574 Credited 26/04/2014   4 GOURI NAIK OR-04-053-011-010/15786 SC KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL062574 Credited 26/04/2014   5 ISWAR HEMBRAM(Son) OR-04-053-011-010/15766 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL062574 Credited 26/04/2014   6 JALADHAR PATRA OR-04-053-011-010/15767 SC KENJHARA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL062574 Credited 26/04/2014   7 BASANTI PATRA OR-04-053-011-010/15767 SC KENJHARA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL062574 Credited 26/04/2014   Daily Attendence 7 7 6 6 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2288 Amount Paid ST 1573 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 653.7143

Total man days : 32