Muster Roll No. : 13390	Date From : 26/02/2014    Date To : 04/03/2014	Sanction No. : FS-28/09/2013    Sanction Date : 28/09/2013
Work Code : 2404066001/RS/66930	Work Name : DRAINAGE WORK & RCC CULVERT FROM GOBINDPUR TO NOTA

Measurement Book Detail

MB NO.  19        Page NO.  67

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 KATIMANI BARIK(Self) OR-04-066-001-004/22508 OTHER GOBINDPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59676 Credited 07/04/2014   2 PRAMILA BARIK(Wife) OR-04-066-001-004/22505 OTHER GOBINDPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59676 Credited 07/04/2014   3 PANU BARIK(Self) OR-04-066-001-004/22505 OTHER GOBINDPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59676 Credited 07/04/2014   4 SUNAMANI BARIK(Mother) OR-04-066-001-004/22510 OTHER GOBINDPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59676 Credited 07/04/2014   5 BENUDHAR BARIK OR-04-066-001-004/13097 OTHER GOBINDPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL59676 Credited 07/04/2014   6 BHAKTA BARIK(Self) OR-04-066-001-004/22506 OTHER GOBINDPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL59676 Credited 07/04/2014   7 SHYAMAPAD BARIK(Self) OR-04-066-001-004/22510 OTHER GOBINDPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL59676 Credited 07/04/2014   8 PADMABATI BEHERA(Wife) OR-04-066-001-004/22507 OTHER GOBINDPUR P P P 3 143 429 0 0 429 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL59676 Credited 07/04/2014   9 GITARANI BARIK OR-04-066-001-004/13097 OTHER GOBINDPUR P P P 3 143 429 0 0 429 BANK OF INDIA SIRSA BKID000545 2404066WL59676 Credited 07/04/2014   10 KUSHA BARIK(Self) OR-04-066-001-004/22509 OTHER GOBINDPUR P P P 3 143 429 0 0 429 BANK OF INDIA SIRSA BKID000545 2404066WL59676 Credited 07/04/2014   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30