Muster Roll No. : 5326	Date From : 03/03/2014    Date To : 09/03/2014	Sanction No. : 876    Sanction Date : 04/05/2013
Work Code : 2416002016/RC/2356761	Work Name : Imp. of road from Nalabandha school to Badshala

Measurement Book Detail

MB NO.  3        Page NO.  116

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 Jogindra Behera OR-16-002-016-004/4545 SC JARICHAKANDAPAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003207 Credited 24/04/2014   2 Dhanu Banichul OR-16-002-016-004/4585 OTHER JARICHAKANDAPAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003207 Credited 24/04/2014   3 Pradumna Behera OR-16-002-016-004/4588 SC JARICHAKANDAPAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003207 Credited 24/04/2014   4 Hurdananda Behera OR-16-002-016-004/4609 SC JARICHAKANDAPAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003207 Credited 24/04/2014   5 Tanu Pradhan OR-16-002-016-004/4520 OTHER JARICHAKANDAPAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003207 Credited 24/04/2014   6 Sudama Batsha OR-16-002-016-004/38535 OTHER JARICHAKANDAPAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003207 Credited 24/04/2014   7 Ratha Banichul OR-16-002-016-004/4613 OTHER JARICHAKANDAPAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003207 Credited 24/04/2014   8 Ajit Banichul OR-16-002-016-004/4612 OTHER JARICHAKANDAPAL P P P P P P 6 143 858 0 0 858 DEOGARH MDG 768108 BHATSINGH 2416002WL003207 Credited 24/04/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48