Muster Roll No. : 2100	Date From : 04/06/2014    Date To : 10/06/2014	Sanction No. : FS-4758/2014    Sanction Date : 26/02/2014
Work Code : 2417004010/WC/1350281	Work Name : EXCAV. OF NATIAPAL MOHAPATRA POKHARI KHANAN & GHAT

Measurement Book Detail

MB NO.  01        Page NO.  80

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 SRINIBASH SWAIN(Self) OR-17-004-010-001/465921 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 CANARA BANK BASUDEVPUR CNRB0006123 2417004WL001118 Credited 26/06/2014   2 CHINMAYA BISWAL(Self) OR-17-004-010-001/465922 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK MANDARI 141 2417004WL001118 Credited 26/06/2014   3 DEBENDRA KU. MAHUNTA(Self) OR-17-004-010-001/465883 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK MANDARI 141 2417004WL001118 Credited 26/06/2014   4 RAMAKANTA BISWAL(Self) OR-17-004-010-001/465925 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL001118 Credited 26/06/2014   5 BANAMALI BISWAL(Self) OR-17-004-010-001/465912 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL001118 Credited 26/06/2014   6 BICHITRANANDA BISWAL(Self) OR-17-004-010-001/465880 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL001118 Credited 26/06/2014   7 GOURANGA BARIK OR-17-004-010-001/465669 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL001118 Credited 26/06/2014   8 SUDHAKAR BEHERA(Self) OR-17-004-010-001/465918 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL001118 Credited 26/06/2014   9 KAILASH CHARAN BISWAL(Self) OR-17-004-010-001/465901 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL001118 Credited 26/06/2014   10 JAYANTI BISWAL OR-17-004-010-001/465677 OTHER SANAKRUSHNAPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL001118 Credited 26/06/2014   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 9840

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

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

Total man days : 60