Muster Roll No. : 3971	Date From : 10/03/2014    Date To : 16/03/2014	Sanction No. : FS-1802/2013    Sanction Date : 29/08/2013
Work Code : 2417003/RC/2358385	Work Name : Imp. of Road from Chhatabara Chhanchina Road to Me

Measurement Book Detail

MB NO.  22        Page NO.  94

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 CHANDRAMANI ROUT OR-17-003-018-014/25802609 OTHER DEOPADA P P 2 143 286 0 0 286       2417003WL008146 Credited 30/04/2014   2 KAPILA ROUT OR-17-003-018-014/2570507 OTHER DEOPADA P P P 3 143 429 0 0 429 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL008146 Credited 30/04/2014   3 SUBENDU KU. ROUT OR-17-003-018-014/2570090 OTHER DEOPADA P P P 3 143 429 0 0 429 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL008146 Credited 30/04/2014   4 BAIDYANATH ROUT OR-17-003-018-014/2570104 OTHER DEOPADA P P P 3 143 429 0 0 429 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL008146 Credited 30/04/2014   5 MAHESWAR SAHOO OR-17-003-018-014/25802598 OTHER DEOPADA P P P 3 143 429 0 0 429 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL008146 Credited 30/04/2014   6 NARAYANA ROUT OR-17-003-018-014/25802610 OTHER DEOPADA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL008530   7 BINOD BIHARI ROUT OR-17-003-018-014/2570103 OTHER DEOPADA P P P P P P 6 143 858 0 0 858 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL008146 Credited 30/04/2014   8 MUKTIKANTA ROUT OR-17-003-018-014/2570496 OTHER DEOPADA P P 2 143 286 0 0 286 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL008146 Credited 30/04/2014   9 PRADIP NAYAK OR-17-003-018-014/2570499 OTHER DEOPADA P P 2 143 286 0 0 286 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL008146 Credited 30/04/2014   10 JAGANNATH ROUT OR-17-003-018-014/25802573 OTHER DEOPADA P P P 3 143 429 0 0 429 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL008146 Credited 30/04/2014   Daily Attendence 9 9 6 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4433

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

Total Cash payment(In Rs.) Cash 4433 Average Per labour 443.3

Total man days : 31