Muster Roll No. : 50	Date From : 03/04/2014    Date To : 09/04/2014	Sanction No. : 1/2010    Sanction Date : 01/12/2010
Work Code : 2423004/WC-Tank/166406	Work Name : Execution of multipurpose farm of sri Swetabahan B

Measurement Book Detail

MB NO.  06        Page NO.  8

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 Rajan Mohanty OR-23-004-006-004/9392 OTHER Budhangara P P 2 164 328 0 0 328       2423004WL000042 Credited 26/04/2014   2 Bhaskar Behera OR-23-004-006-004/9406 SC Budhangara P P 2 164 328 0 0 328 NEELACHAL GRAMYA BANK BENAPANJARI BRANCH,PURI IOBA0NGB001 2423004WL000042 Credited 26/04/2014   3 Karunakar Parida OR-23-004-006-004/9336 OTHER Budhangara P P 2 164 328 0 0 328 ODISHA GRAMYA BANK GHORADIA IOBA0ROGB01 2423004WL000042 Credited 26/04/2014   4 Keshab Parida OR-23-004-006-004/9336 OTHER Budhangara P P 2 164 328 0 0 328 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL000042 Credited 26/04/2014   5 Chandrakala Pradhan OR-23-004-006-004/9330 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   6 Panchanana Maharana OR-23-004-006-004/9376 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   7 Jagannath Maharana OR-23-004-006-004/9376 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   8 Karttik Kalia OR-23-004-006-004/9409 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   9 Sarbeswar Kalia OR-23-004-006-004/9409 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   10 Dhaneswar Kalia OR-23-004-006-004/9409 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 328 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 328

Total man days : 20