Muster Roll No. : 140	Date From : 04/04/2014    Date To : 10/04/2014	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362430	Work Name : CONST. OF ROAD FROM GAMARDEI TO TIKIRIPADA

Measurement Book Detail

MB NO.  24        Page NO.  144

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 NIRASH KANHAR(Wife) OR-08-025-004-030/13063 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984       2408025WL000085 Credited 01/05/2014   2 SULAPI OR-08-025-004-030/6540 SC TIKIRI PADA P P P P P P 6 164 984 0 0 984       2408025WL000085 Credited 01/05/2014   3 SUNIL MAJHI OR-08-025-004-030/6544 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025WL000085 Credited 01/05/2014   4 DHARMENDRA KANHAR(Self) OR-08-025-004-030/13063 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL000085 Credited 01/05/2014   5 UCHABA BAHERA OR-08-025-004-030/6540 SC TIKIRI PADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL000085 Credited 01/05/2014   6 RAJKISHOR KANHAR(Self) OR-08-025-004-030/13064 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000085 Credited 01/05/2014   7 RAMITA KANHAR(Wife) OR-08-025-004-030/13064 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000085 Credited 01/05/2014   8 SUSILA NAYAK OR-08-025-004-030/6536 ST TIKIRI PADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000085 Credited 01/05/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48