Muster Roll No. : 1539	Date From : 14/06/2013    Date To : 20/06/2013	Sanction No. : 876    Sanction Date : 04/05/2013
Work Code : 2416002016/RC/2356761	Work Name : Imp. of road from Nalabandha school to Badshala

Measurement Book Detail

MB NO.  3        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 Bilasan Behera OR-16-002-016-008/31050 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   2 Mani Behera OR-16-002-016-008/5035 SC NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   3 Malli Kisan(Wife) OR-16-002-016-008/38669 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   4 Bholeswara Behera OR-16-002-016-008/31050 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   5 Ratana Behera OR-16-002-016-008/5035 SC NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   6 Bhuyan Kisan(Self) OR-16-002-016-008/38669 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   7 Ajaya Parida OR-16-002-016-008/38606 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   8 Amita Parida OR-16-002-016-008/38606 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   9 Khagaswar Behera(Self) OR-16-002-016-008/38638 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   10 Upendra Behera OR-16-002-016-008/5124 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60