Muster Roll No. : 5251	Date From : 20/02/2014    Date To : 26/02/2014	Sanction No. : drda/495    Sanction Date : 07/03/2013
Work Code : 2416002/RC/2350132	Work Name : Imp of Road from Kushaghara to Haridaposi

Measurement Book Detail

MB NO.  693        Page NO.  25

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 Bishnu Charan Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003332 Credited 03/06/2014   2 Sabita Behera(Wife) OR-16-002-016-008/38720 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL003332 Credited 03/06/2014   3 Indumati Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003332 Credited 03/06/2014   4 Bula Sahu OR-16-002-016-008/29454 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL003332 Credited 03/06/2014   5 Tribeni Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003332 Credited 23/12/2014   6 Lalat Kishor Pradhan OR-16-002-016-008/38609 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003332 Credited 03/06/2014   7 Banamali Bhoi OR-16-002-016-008/5007 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003332 Credited 03/06/2014   8 Saraswati Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003332 Credited 03/06/2014   9 jyashna Sahu(Wife) OR-16-002-016-008/38637 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL003332 Credited 03/06/2014   10 Bilash Bhoi OR-16-002-016-008/5007 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003332 Credited 03/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60