Muster Roll No. : 10721	Date From : 27/01/2014    Date To : 02/02/2014	Sanction No. : 236    Sanction Date : 16/03/2013
Work Code : 2404066001/RC/2347869	Work Name : Imp. of road from Govindapur to Nota

Measurement Book Detail

MB NO.  19        Page NO.  10

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 NABAKISHOR BEHERA(Self) OR-04-066-001-004/22507 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066WL42551 Credited 25/02/2014   2 LICHU KHUNTIA(Wife) OR-04-066-001-004/22519 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA BKID000545 2404066WL42551 Credited 25/02/2014   3 RAJKISHOR BEHERA(Father) OR-04-066-001-004/22516 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL42551 Credited 25/02/2014   4 CHUNI ROUT(Self) OR-04-066-001-004/22517 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL42551 Credited 25/02/2014   5 KAJAL BARIK(Son) OR-04-066-001-004/22515 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL42551 Credited 25/02/2014   6 SUSEN BARIK(Self) OR-04-066-001-004/22512 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL42551 Credited 25/02/2014   7 BINOD BARIK(Self) OR-04-066-001-004/22513 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL42551 Credited 25/02/2014   8 BAIDYANATH KHUNTIA(Self) OR-04-066-001-004/22518 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL42551 Credited 25/02/2014   9 SUMANTI BARIK(Wife) OR-04-066-001-004/22512 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL064734 Credited 28/11/2018   10 BABULU BARIK(Self) OR-04-066-001-004/22514 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL42551 Credited 25/02/2014   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