Muster Roll No. : 9883	Date From : 26/03/2014    Date To : 31/03/2014	Sanction No. : FS-4758/2014    Sanction Date : 26/02/2014
Work Code : 2417004010/WC/1350281	Work Name : EXCAV. OF NATIAPAL MOHAPATRA POKHARI KHANAN & GHAT

Measurement Book Detail

MB NO.  1        Page NO.  60

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 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 LAXMIKANTA NAYAK OR-17-004-010-001/465503 OTHER SANAKRUSHNAPUR P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK MANDARI 141 2417004WL008017 Credited 03/07/2014   2 DEBENDRA KU. MAHUNTA(Self) OR-17-004-010-001/465883 OTHER SANAKRUSHNAPUR P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK MANDARI 141 2417004WL008017 Credited 03/07/2014   3 CHINMAYA BISWAL(Self) OR-17-004-010-001/465922 OTHER SANAKRUSHNAPUR P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK MANDARI 141 2417004WL008017 Credited 03/07/2014   4 RAMAKANTA BISWAL(Self) OR-17-004-010-001/465925 OTHER SANAKRUSHNAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL008017 Credited 03/07/2014   5 BANAMALI BISWAL(Self) OR-17-004-010-001/465912 OTHER SANAKRUSHNAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL008017 Credited 03/07/2014   6 SRIKRUSHNA DAS OR-17-004-010-001/465664 OTHER SANAKRUSHNAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL008017 Credited 03/07/2014   7 BICHITRANANDA BISWAL(Self) OR-17-004-010-001/465880 OTHER SANAKRUSHNAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL008017 Credited 03/07/2014   8 KESHAB BAR OR-17-004-010-001/461095 OTHER SANAKRUSHNAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL008017 Credited 03/07/2014   9 BANSIDHAR MALIK OR-17-004-010-001/463456 OTHER SANAKRUSHNAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL008017 Credited 03/07/2014   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45