Muster Roll No. : 3069	Date From : 16/05/2014    Date To : 22/05/2014	Sanction No. : FS-28/09/2013    Sanction Date : 28/09/2013
Work Code : 2404066001/RS/66930	Work Name : DRAINAGE WORK & RCC CULVERT FROM GOBINDPUR TO NOTA

Measurement Book Detail

MB NO.  19        Page NO.  139

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 RAJKISHOR BEHERA(Father) OR-04-066-001-004/22516 OTHER GOBINDPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009623 Credited 30/06/2014   2 RUSHIBALLAB KHUNTIA(Self) OR-04-066-001-004/22520 OTHER GOBINDPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009623 Credited 30/06/2014   3 MAMATA BARIK(Self) OR-04-066-001-004/22524 OTHER GOBINDPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009623 Credited 30/06/2014   4 CHUNI ROUT(Self) OR-04-066-001-004/22517 OTHER GOBINDPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009623 Credited 30/06/2014   5 KAJAL BARIK(Son) OR-04-066-001-004/22515 OTHER GOBINDPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009623 Credited 30/06/2014   6 BAIDYANATH KHUNTIA(Self) OR-04-066-001-004/22518 OTHER GOBINDPUR P P P P 4 164 656 0 0 656 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL009623 Credited 30/06/2014   7 HARIPADA BARIK(Self) OR-04-066-001-004/22522 OTHER GOBINDPUR P P P P 4 164 656 0 0 656 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL009623 Credited 30/06/2014   8 SIRISH MOHAKUD(Self) OR-04-066-001-004/22523 OTHER GOBINDPUR P P P P 4 164 656 0 0 656 BANK OF INDIA SIRSA BKID000545 2404066WL009623 Credited 30/06/2014   9 HRUSHIKESH KHUNTIA(Self) OR-04-066-001-004/22521 OTHER GOBINDPUR P P P P 4 164 656 0 0 656 BANK OF INDIA SIRSA BKID000545 2404066WL009623 Credited 30/06/2014   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 656

Total man days : 36