Muster Roll No. : 1635	Date From : 30/05/2014    Date To : 05/06/2014	Sanction No. : FS-3584/2014    Sanction Date : 14/02/2014
Work Code : 2417005020/IF/10041881	Work Name : MO POKHARI OF UPENDRA TRIPATHY

Measurement Book Detail

MB NO.  02        Page NO.  72

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 MURALIDHAR TRIPATHY(Self) OR-17-005-020-006/27870 SC BIRIADIA P P P P P P 6 164 984 0 0 984 UCO BANK GHANTISWAR UCBA0001156 2417005020WL005274 Credited 24/04/2015   2 PADMABATI(Wife) OR-17-005-020-006/27870 SC BIRIADIA P P P P P P 6 164 984 0 0 984 UCO BANK GHANTISWAR UCBA0001156 2417005020WL005274 Credited 24/04/2015   3 BAIDHAR SAHU OR-17-005-020-006/27871 ST BIRIADIA P P P P P P 6 164 984 0 0 984 UCO BANK GHANTISWAR UCBA0001156 2417005020WL005274 Credited 24/04/2015   4 BHAGIRATHI OR-17-005-020-006/27871 ST BIRIADIA P P P P P P 6 164 984 0 0 984 UCO BANK GHANTISWAR UCBA0001156 2417005020WL005274 Credited 24/04/2015   5 RABINDRA SAHU OR-17-005-020-006/27873 OTHER BIRIADIA P P P P P P 6 164 984 0 0 984 UCO BANK GHANTISWAR UCBA0001156 2417005020WL005274 Credited 24/04/2015   6 LAXMIDHAR OR-17-005-020-006/27873 OTHER BIRIADIA P P P P P P 6 164 984 0 0 984 UCO BANK GHANTISWAR UCBA0001156 2417005020WL005274 Credited 24/04/2015   7 RABINDRA PANDA OR-17-005-020-006/27892 OTHER BIRIADIA P P P P P P 6 164 984 0 0 984 UCO BANK GHANTISWAR UCBA0001156 2417005020WL005274 Credited 24/04/2015   8 NARAYAN SAHU OR-17-005-020-006/27898 OTHER BIRIADIA P P P P P P 6 164 984 0 0 984 UCO BANK GHANTISWAR UCBA0001156 2417005020WL005274 Credited 24/04/2015   9 SRIDHAR SAHU OR-17-005-020-006/27886 OTHER BIRIADIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005020WL005274 Credited 24/04/2015   10 SANTILATA OR-17-005-020-006/27886 OTHER BIRIADIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005020WL005274 Credited 24/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 1968 Amount Paid Other 5904

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

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

Total man days : 60