Muster Roll No. : 2638	Date From : 09/06/2014    Date To : 15/06/2014	Sanction No. : FS-13/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025006/RC/2362122	Work Name : IMP. OF ROAD FROM KHUNTALADAR TO BANIAGHATI

Measurement Book Detail

MB NO.  15        Page NO.  110

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 GOPINATH KAHNAR OR-08-025-006-003/4050 ST BAIKUMPA P P P P P P 6 164 984 0 0 984       2408025WL002642 Credited 26/06/2014   2 LAIBAN OR-08-025-006-009/3765 ST KHALIBARANA P P P P P P 6 164 984 0 0 984       2408025WL002642 Credited 26/06/2014   3 SUDAM PRADHAN OR-08-025-006-009/3774 ST KHALIBARANA P P P P P P 6 164 984 0 0 984       2408025WL002642 Credited 26/06/2014   4 BIPRA KAHNAR OR-08-025-006-009/3777 ST KHALIBARANA P P P P P P 6 164 984 0 0 984       2408025WL002642 Credited 26/06/2014   5 SURANDRA BAHARA OR-08-025-006-009/3787 ST KHALIBARANA P P P P P P 6 164 984 0 0 984       2408025WL002642 Credited 26/06/2014   6 KULAMANI BAHERA OR-08-025-006-008/3899 SC JHADA BALASA KUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL002642 Credited 26/06/2014   7 LAXMI KAHNAR OR-08-025-006-009/3761 ST KHALIBARANA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 2408025WL002642 Credited 26/06/2014   8 Mrs. KAMINI BEHERA(Wife) OR-08-025-006-008/3899 SC JHADA BALASA KUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL002642 Credited 26/06/2014   9 SURANDRA OR-08-025-006-009/3767 ST KHALIBARANA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002642 Credited 26/06/2014   10 BIRANDRA KAHNAR OR-08-025-006-009/3778 ST KHALIBARANA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002642 Credited 26/06/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 7872 Amount Paid Other 0

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

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

Total man days : 60