Muster Roll No. : 152	Date From : 05/05/2014    Date To : 11/05/2014	Sanction No. : 1004/2011    Sanction Date : 16/09/2011
Work Code : 2422014008/RC/2316242	Work Name : Const of Tala bandha metal morrom road

Measurement Book Detail

MB NO.  02        Page NO.  103

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 GANGA NAHAKA OR-22-014-008-002/17750 SC KHAIRA PATI P P 2 164 328 0 0 328       2422014WL000064 Credited 30/05/2014   2 BHAGABAN SAHOO(Self) OR-22-014-008-002/33767 OTHER KHAIRA PATI P 1 164 164 0 0 164       2422014WL000064 Credited 30/05/2014   3 BIRANHI SAHOO(Self) OR-22-014-008-002/33366 OTHER KHAIRA PATI P 1 164 164 0 0 164 INDIAN OVERSEAS BANK NAYAGARH 2422014WL000064 Credited 30/05/2014   4 SANJU MOHAPATRA(Wife) OR-22-014-008-002/17751 OTHER KHAIRA PATI P P 2 164 328 0 0 328 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000064 Credited 30/05/2014   5 RAJ KISHORE PRADHAN(Self) OR-22-014-008-002/17723 OTHER KHAIRA PATI P P 2 164 328 0 0 328 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000064 Credited 30/05/2014   6 MATIA DAKUA(Self) OR-22-014-008-002/17738 OTHER KHAIRA PATI P P 2 164 328 0 0 328 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000064 Credited 30/05/2014   7 SANTOSH NAYAK(Self) OR-22-014-008-002/17740 OTHER KHAIRA PATI P P 2 164 328 0 0 328 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000064 Credited 30/05/2014   8 GURUBARI SAHOO OR-22-014-008-002/17745 OTHER KHAIRA PATI P P 2 164 328 0 0 328 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000064 Credited 30/05/2014   9 BUDHIA PRADHAN(Self) OR-22-014-008-002/33341 OTHER KHAIRA PATI P P 2 164 328 0 0 328 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL000064 Credited 30/05/2014   Daily Attendence 9 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 328 Amount Paid ST 0 Amount Paid Other 2296

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

Total Cash payment(In Rs.) Cash 2624 Average Per labour 291.5555

Total man days : 16