Muster Roll No. : 2286	Date From : 11/03/2014    Date To : 17/03/2014	Sanction No. : 694/2014    Sanction Date : 04/02/2014
Work Code : 2414009018/RS/100716	Work Name : Const. of IHHL Lokanath Patel & Nineteen others Vi

Measurement Book Detail

MB NO.  7        Page NO.  20

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 RAMESH SAHU OR-14-009-018-006/24697 OTHER MATIAMAHUL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL05369 Credited 24/03/2014   2 JANAKA SAHU OR-14-009-018-006/24705 OTHER MATIAMAHUL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05369 Credited 24/03/2014   3 SRIKARA SAHU OR-14-009-018-006/24693 OTHER MATIAMAHUL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05369 Credited 24/03/2014   4 MURALI SAHU OR-14-009-018-006/24696 OTHER MATIAMAHUL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05369 Credited 24/03/2014   5 BHOJARAJA SAHU OR-14-009-018-006/24706 OTHER MATIAMAHUL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL05369 Credited 24/03/2014   6 PIRO SAHU OR-14-009-018-006/24706 OTHER MATIAMAHUL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL05369 Credited 24/03/2014   7 TAPASWANI SAHU OR-14-009-018-006/24693 OTHER MATIAMAHUL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL05369 Credited 24/03/2014   8 RADHIKA SAHU OR-14-009-018-006/24696 OTHER MATIAMAHUL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL05369 Credited 24/03/2014   9 SUKANTI SAHU OR-14-009-018-006/24705 OTHER MATIAMAHUL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL05369 Credited 24/03/2014   10 RITA SAHU OR-14-009-018-006/24697 OTHER MATIAMAHUL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05369 Credited 24/03/2014   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 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60