Muster Roll No. : 2999	Date From : 12/05/2014    Date To : 18/05/2014	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  03/14-15        Page NO.  9

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 RASA MAHANTA OR-04-051-014-006/15226 OTHER NAWNA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL009978 Credited 02/07/2014   2 CHARULATA MAHANTA OR-04-051-014-006/15226 OTHER NAWNA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL009978 Credited 02/07/2014   3 RAJU MAHANTA OR-04-051-014-006/15233 OTHER NAWNA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL009978 Credited 02/07/2014   4 MINARANI MOHANTA(Daughter-in-Law) OR-04-051-014-006/15233 OTHER NAWNA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL009978 Credited 02/07/2014   5 JAGDISH MOHANTA OR-04-051-014-006/25643 OTHER NAWNA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL009978 Credited 02/07/2014   6 SAGAR TIRIA(Self) OR-04-051-014-006/26034 ST NAWNA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL009978 Credited 02/07/2014   7 KANAKA LATA MAHANTA OR-04-051-014-006/15225 OTHER NAWNA P P P P P 5 164 820 0 0 820 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL009978 Credited 02/07/2014   8 KARTIKESWAR MOHANTA(Son) OR-04-051-014-006/15233 OTHER NAWNA P P P P 4 164 656 0 0 656 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL009978 Credited 02/07/2014   9 JEMA TIRIA OR-04-051-014-006/25371 ST NAWNA P P P P 4 164 656 0 0 656 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL009978 Credited 02/07/2014   Daily Attendence 9 9 9 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1640 Amount Paid Other 6396

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 892.8889

Total man days : 49