Muster Roll No. : 14954	Date From : 15/03/2014    Date To : 21/03/2014	Sanction No. : 453/2013-14    Sanction Date : 25/01/2014
Work Code : 2404066005/RC/2370361	Work Name : DEV. OF ROAD FROM NH-5 TO SADA SAHI ROAD

Measurement Book Detail

MB NO.  2        Page NO.  44

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 HARIHAR DAS OR-04-066-005-011/22452 OTHER JHARPOKHARIA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK RAJALOKA 1028 2404066WL57996 Credited 07/04/2014   2 SARATI NAIK OR-04-066-005-001/865 SC ANDHARI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57996 Credited 07/04/2014   3 BINESWAR NAIK OR-04-066-005-001/868 SC ANDHARI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57996 Credited 07/04/2014   4 BAMKIM CHANDRA BARIK OR-04-066-005-001/874 OTHER ANDHARI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57996 Credited 07/04/2014   5 ARATI DAS OR-04-066-005-011/22452 OTHER JHARPOKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL57996 Credited 07/04/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30