Muster Roll No. : 6862	Date From : 20/08/2014    Date To : 26/08/2014	Sanction No. : 220/2013-14    Sanction Date : 26/10/2013
Work Code : 2404066009/RS/69747	Work Name : CONST. OF DRAIN FROM SILPHODI UPERSAHI PURNA SHOP

Measurement Book Detail

MB NO.  05        Page NO.  190

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 SUMANTA SAHU OR-04-066-009-012/7265 OTHER SILPHODI P P P P P P 6 164 984 0 0 984       2404066WL019998 Credited 25/09/2014   2 MANORANJAN KALIA OR-04-066-009-012/7261 OTHER SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL019998 Credited 25/09/2014   3 PADMABATI KALIA OR-04-066-009-012/7261 OTHER SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL019998 Credited 25/09/2014   4 TRILACHAN SAHU OR-04-066-009-012/7265 OTHER SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL019998 Credited 25/09/2014   5 SIBA SANKAR NAIK OR-04-066-009-012/7270 OTHER SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL019998 Credited 25/09/2014   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30