Muster Roll No. : 2661	Date From : 06/03/2014    Date To : 12/03/2014	Sanction No. : 401    Sanction Date : 01/03/2014
Work Code : 2406007037/RC/2375133	Work Name : Const. of Gheri Bandha from Bishnu Parida Chhak to

Measurement Book Detail

MB NO.  4        Page NO.  145

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 DHANESWAR MALIK(Son) OR-06-007-037-002/42677 SC P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL09879 Credited 05/04/2014   2 BRAJABANDHU PARIDA(Son) OR-06-007-037-002/42699 OTHER P P P P 4 143 572 0 0 572 KALINGA GRAMYA BANK Bilahat 4047 2406007WL09879 Credited 05/04/2014   3 BASANTA NAYAK(Son) OR-06-007-037-002/42700 OTHER P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK Bilahat 4047 2406007WL09879 Credited 05/04/2014   4 ABHAYA SWAIN(Son) OR-06-007-037-002/42704 OTHER P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK Bilahat 4047 2406007WL09879 Credited 05/04/2014   5 PURASTAMA MALIK(Son) OR-06-007-037-002/42683 SC P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   6 SURENDRA MALIK(Son) OR-06-007-037-002/42679 SC P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   7 KARTIKA SWAIN(Son) OR-06-007-037-002/42667 OTHER P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   8 KHIROD CHANDRA PARIDA(Son) OR-06-007-037-002/42674 OTHER P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   9 ASHOK NAYAK(Self) OR-06-007-037-002/42681 OTHER P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   10 KAILASH CH SWAIN(Self) OR-06-007-037-002/42697 OTHER P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   Daily Attendence 10 10 10 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2145 Amount Paid ST 0 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 6721 Average Per labour 672.1

Total man days : 47