Muster Roll No. : 5441	Date From : 16/06/2014    Date To : 22/06/2014	Sanction No. : 236    Sanction Date : 16/03/2013
Work Code : 2404066001/RC/2347869	Work Name : Imp. of road from Govindapur to Nota

Measurement Book Detail

MB NO.  18        Page NO.  160

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 LAXMAN BEHERA OR-04-066-001-004/13081 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984       2404066WL014231 Credited 13/08/2014   2 BASANTI BEHERA OR-04-066-001-004/13061 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014231 Credited 13/08/2014   3 NIRANJAN BEHERA OR-04-066-001-004/13072 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL014231 Credited 13/08/2014   4 ANUMATI BEHERA(Wife) OR-04-066-001-004/13072-A OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066WL014231 Credited 13/08/2014   5 BISHNUPADA BEHERA OR-04-066-001-004/13077 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066WL014231 Credited 13/08/2014   6 KANAKLATA BEHERA OR-04-066-001-004/13077 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066WL014231 Credited 13/08/2014   7 BHASKAR MAHAKUD OR-04-066-001-004/13083 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA 2404066WL014231 Credited 13/08/2014   8 RADHASHYAM BEHERA OR-04-066-001-004/13061 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA 2404066WL014231 Credited 13/08/2014   9 BASANTI OR-04-066-001-004/13072 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL014231 Credited 13/08/2014   10 SATYABAN ROUT OR-04-066-001-004/13084 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066WL014231 Credited 13/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60