Muster Roll No. : 1088	Date From : 12/05/2014    Date To : 18/05/2014	Sanction No. : FS-2116/2014    Sanction Date : 10/02/2014
Work Code : 2417003014/IF/10042099	Work Name : Excavation of Mopokhari of Rahas Sahoo S/O jairam

Measurement Book Detail

MB NO.  2        Page NO.  118

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 MANAS SAHOO OR-17-003-014-007/25808127 OTHER SURUBANA P P P P P P 6 164 984 0 0 984       2417003WL000441 Credited 13/06/2014   2 SULOCHANA SAHOO OR-17-003-014-007/25808127 OTHER SURUBANA P P P P P P 6 164 984 0 0 984       2417003WL000441 Credited 13/06/2014   3 SABITA SAHOO OR-17-003-014-007/25808127 OTHER SURUBANA P P P P P P 6 164 984 0 0 984       2417003WL000441 Credited 13/06/2014   4 RABINDRA JENA OR-17-003-014-007/259061 OTHER SURUBANA P P P P P P 6 164 984 0 0 984       2417003WL000441 Credited 13/06/2014   5 SUKANTA SAHOO OR-17-003-014-007/259062 OTHER SURUBANA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000441 Credited 13/06/2014   6 ADEITYA SAHOO OR-17-003-014-007/259063 OTHER SURUBANA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000441 Credited 13/06/2014   7 BHARATI SAHOO OR-17-003-014-007/259058 OTHER SURUBANA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000441 Credited 13/06/2014   8 ANUSAYA SWAIN OR-17-003-014-007/25808130 OTHER SURUBANA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000441 Credited 13/06/2014   9 MANOJA SAHOO OR-17-003-014-007/259062 OTHER SURUBANA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000441 Credited 13/06/2014   10 KHIROD SWAIN OR-17-003-014-007/25808130 OTHER SURUBANA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000441 Credited 13/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

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

Total man days : 60