Muster Roll No. : 9746	Date From : 26/03/2014    Date To : 30/03/2014	Sanction No. : FS-4220/2014    Sanction Date : 10/01/2014
Work Code : 2417004016/RC/2368638	Work Name : EARTH ROAD & DRAIN FROM HARIHAT TO MADHUSUDANPUR R

Measurement Book Detail

MB NO.  4        Page NO.  134

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 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 SITAKANTA PANIGRAHI(Self) OR-17-004-016-003/466870 OTHER MADHUSUDANPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL07711 Credited 07/04/2014   2 AKHAYA BEHERA OR-17-004-016-005/2719 SC CHANDANPUR P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB 2417004WL008331 Credited 19/08/2014   3 RAMAKRUSHNA NAYAK OR-17-004-016-002/4068 OTHER RATANGA P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB 2417004WL07711 Credited 07/04/2014   4 SUKANTI OR-17-004-016-002/4068 OTHER RATANGA P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB 2417004WL07711 Credited 07/04/2014   5 SURESH CH PANIGRAHI(Self) OR-17-004-016-003/466453 OTHER MADHUSUDANPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL07711 Credited 07/04/2014   6 SANJAY KUMAR PANDA OR-17-004-016-003/466837 OTHER MADHUSUDANPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL07711 Credited 07/04/2014   7 GADADHAR MISHRA(Self) OR-17-004-016-004/466721 OTHER DIXITBINDHA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL07711 Credited 07/04/2014   8 DIGAMBER MISHRA(Self) OR-17-004-016-004/466723 OTHER DIXITBINDHA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL07711 Credited 07/04/2014   9 RAGHUNATH BEHERA OR-17-004-016-005/2971 OTHER CHANDANPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL07711 Credited 07/04/2014   10 LAXMAN BEEHRA OR-17-004-016-005/2841 OTHER CHANDANPUR P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB 2417004WL07711 Credited 07/04/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 0 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50