Muster Roll No. : 31	Date From : 04/04/2014    Date To : 10/04/2014	Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215	Work Name : Const of Football field at Bhursimal

Measurement Book Detail

MB NO.  11        Page NO.  143

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 Ghasia Nayak OR-15-002-002-003/8621 ST Bhursimal P P P P 4 164 656 0 0 656       2415002WL000149 Credited 06/06/2014   2 Rangabati Kaudi OR-15-002-002-003/8628 OTHER Bhursimal P P P P 4 164 656 0 0 656 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000149 Credited 06/06/2014   3 Keshab Kaudi OR-15-002-002-003/8628 OTHER Bhursimal P P P P 4 164 656 0 0 656 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000149 Credited 06/06/2014   4 Munu Nayak OR-15-002-002-003/8630 ST Bhursimal P P P P 4 164 656 0 0 656 STATE BANK OF INDIA ARDA SBIN000964 2415002WL000149 Credited 06/06/2014   5 Purusattam Nayak OR-15-002-002-003/8642 ST Bhursimal P P P P 4 164 656 0 0 656 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000149 Credited 06/06/2014   6 Gopabandhu Bhoi OR-15-002-002-003/8644 ST Bhursimal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000149 Credited 06/06/2014   7 Naren Sunani OR-15-002-002-001/9608 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,Arda 9642 2415002WL000149 Credited 06/06/2014   8 Prafulla Kaudi(Self) OR-15-002-002-003/10902 OTHER Bhursimal P P P P P P 6 164 984 0 0 984 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL000149 Credited 06/06/2014   9 Sanatan Kaudi OR-15-002-002-003/8607 OTHER Bhursimal P P P P 4 164 656 0 0 656 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000149 Credited 06/06/2014   Daily Attendence 9 9 9 9 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 765.3333

Total man days : 42