Muster Roll No. : 491	Date From : 09/05/2014    Date To : 15/05/2014	Sanction No. : FS-2410/2013    Sanction Date : 01/04/2013
Work Code : 2417007/WH/3068650	Work Name : Renovation of Sahaji Patana Tank

Measurement Book Detail

MB NO.  32        Page NO.  115

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 GOPALA SAHU OR-17-007-027-001/14950 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL000299 Credited 09/06/2014   2 NITYANANDA BEHERA(Self) OR-17-007-027-001/14985 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL000299 Credited 09/06/2014   3 ARUNA DAS OR-17-007-027-001/15251 SC NADIGAON P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL000299 Credited 09/06/2014   4 AKHUJI OR-17-007-027-001/15253 SC NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL000299 Credited 09/06/2014   5 GOBINDA SAHU OR-17-007-027-001/14944 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL000299 Credited 09/06/2014   6 RAM CHNDRA SAHU(Self) OR-17-007-027-001/14997 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL000299 Credited 09/06/2014   7 CHANDRASEKHAR BEHERA OR-17-007-027-001/15093 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL000299 Credited 09/06/2014   8 KALPATARU DAS OR-17-007-027-001/15162 SC NADIGAON P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL000299 Credited 09/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48