Muster Roll No. : 1398	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : 430    Sanction Date : 12/06/2013
Work Code : 2406038025/IF/10032774	Work Name : EXCAVATION OF MO POKHARI OF SUBASH PARIDA

Measurement Book Detail

MB NO.  02        Page NO.  107

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 Umakanta Sahoo OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 164 984 0 0 984       2406038WL002501 Credited 25/06/2014   2 Josnarani Sahoo(Daughter-in-Law) OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 164 984 0 0 984       2406038WL002501 Credited 25/06/2014   3 Baikuntha Behera OR-06-038-025-001/29158 OTHER Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL002501 Credited 25/06/2014   4 Nisha Naik(Wife) OR-06-038-025-001/29164 SC Beliapal P P P P P 5 164 820 0 0 820 ALLAHABAD BANK Beliapal 021172 2406038WL002501 Credited 25/06/2014   5 Bhasa Naik OR-06-038-025-001/29170 SC Beliapal P P P P P 5 164 820 0 0 820 ALLAHABAD BANK Beliapal 0211172 2406038WL002501 Credited 25/06/2014   6 Sudar Naik OR-06-038-025-001/29175 SC Beliapal P P P P P 5 164 820 0 0 820 ALLAHABAD BANK Beliapal 0211172 2406038WL002501 Credited 25/06/2014   7 Basanti Sahoo OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 021172 2406038WL002501 Credited 25/06/2014   Daily Attendence 7 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 913.7143

Total man days : 39