Muster Roll No. : 249	Date From : 31/05/2014    Date To : 06/06/2014	Sanction No. : 1118/2013     Sanction Date : 04/03/2013
Work Code : 2406036014/RC/2348828	Work Name : Development of road from Tarasingh PWD to Uasadiha

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Dukhabandhu Deuri OR-06-036-014-002/9005 ST Torasing P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL001866 Credited 13/06/2014   2 Mmanindra Khatua OR-06-036-014-002/9011 OTHER Torasing P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK Kantol 1095 2406036WL001866 Credited 13/06/2014   3 Ramesh Khatua OR-06-036-014-002/9028 ST Torasing P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK Kantol 1095 2406036WL001866 Credited 13/06/2014   4 Praphul Barik OR-06-036-014-002/9038 ST Torasing P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL001866 Credited 13/06/2014   5 Sarat Khutia OR-06-036-014-002/9041 ST Torasing P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL001866 Credited 13/06/2014   6 Santosh Nayak OR-06-036-014-002/9059 OTHER Torasing P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL001866 Credited 13/06/2014   7 Diwja Deheuri OR-06-036-014-003/9103 ST Dorada P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL001866 Credited 13/06/2014   8 Alekha Nayak(Self) OR-06-036-014-003/9120 SC Dorada P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK Kantol 1095 2406036WL001866 Credited 13/06/2014   9 Nanda Nayak OR-06-036-014-003/9141 SC Dorada P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL001866 Credited 13/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54