Muster Roll No. : 2086	Date From : 14/03/2013    Date To : 20/03/2013	Sanction No. : 310/2010    Sanction Date : 23/12/2010
Work Code : 2406003014/RC-Earthern road/126427	Work Name : Basant Patra shop to Chhinda bridge

Measurement Book Detail

MB NO.  4        Page NO.  83

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 Niranjana Behera(Self) OR-06-003-014-004/17727 OTHER Brahmanbati P P P P P 5 100.26 501.3 0 0 501.3 INDIAN BANK Brahman Sailo 00B029 2406003WL07462 Credited 23/03/2013   2 Jangali Bhoi OR-06-003-014-004/6443 SC Brahmanbati P P P P P 5 100.26 501.3 0 0 501.3 INDIAN BANK Brahman Sailo 00B029 2406003WL07462 Credited 23/03/2013   3 Arjuna Bhoi OR-06-003-014-004/6459 SC Brahmanbati P P P P P P 6 100.26 601.56 0 0 601.56 INDIAN BANK Brahman Sailo 00B029 2406003WL07462 Credited 23/03/2013   4 Aditya Bhoi OR-06-003-014-004/6485 SC Brahmanbati P P P P P P 6 100.26 601.56 0 0 601.56 INDIAN BANK Brahman Sailo 00B029 2406003WL07462 Credited 23/03/2013   5 Kailash Sethi OR-06-003-014-004/6491 SC Brahmanbati P P P P P P 6 100.26 601.56 0 0 601.56 INDIAN BANK Brahman Sailo 00B029 2406003WL07462 Credited 23/03/2013   6 Rabindra Bhoi OR-06-003-014-004/6503 SC Brahmanbati P P P P P P 6 100.26 601.56 0 0 601.56 INDIAN BANK Brahman Sailo 00B029 2406003WL07462 Credited 23/03/2013   7 Khirod Bhoi(Self) OR-06-003-014-004/6441 SC Brahmanbati P P P P P P 6 100.26 601.56 0 0 601.56 INDIAN BANK Brahman Sailo 00B029 2406003WL07462 Credited 23/03/2013   8 Karnat Patra(Self) OR-06-003-014-004/17725 OTHER Brahmanbati P P P P P P 6 100.26 601.56 0 0 601.56 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL07462 Credited 23/03/2013   9 Bhibhuti Barik(Self) OR-06-003-014-004/6584 OTHER Brahmanbati P P P P P P 6 100.26 601.56 0 0 601.56 INDIAN BANK Brahman Sailo 00B029 2406003WL07462 Credited 23/03/2013   10 Sukanta Bhoi OR-06-003-014-004/6482 SC Brahmanbati P P P P P P 6 100.26 601.56 0 0 601.56 INDIAN BANK Brahman Sailo 00B029 2406003WL07462 Credited 23/03/2013   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4110.66 Amount Paid ST 0 Amount Paid Other 1704.42

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

Total Cash payment(In Rs.) Cash 5815.08 Average Per labour 581.508

Total man days : 58