Muster Roll No. : 128	Date From : 02/05/2014    Date To : 08/05/2014	Sanction No. : 2376589    Sanction Date : 02/04/2013
Work Code : 2405007008/RC/2376589	Work Name : IMP OF ROAD FROM R.D ROAD TO RD ROAD VIA MAHAKLIK

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  4

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 RATIKANTA BEHERA(Self) OR-05-007-008-008/33204 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000375 Credited 30/05/2014   2 RAMACHANDRA DAS(Self) OR-05-007-008-008/33401 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000375 Credited 30/05/2014   3 GAJENDRA BEHERA OR-05-007-008-010/10551 OTHER MANJARIGAON P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA UCBA0000860 2405007WL000375 Credited 30/05/2014   4 PANCHANANA BARICK OR-05-007-008-010/10556 OTHER MANJARIGAON P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA UCBA0000860 2405007WL000375 Credited 30/05/2014   5 PURNACHANDRA PANDIYA OR-05-007-008-010/10550 OTHER MANJARIGAON P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA UCBA0000860 2405007WL000375 Credited 30/05/2014   6 SHIBA PRASAD SAU(Self) OR-05-007-008-008/33402 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000375 Credited 30/05/2014   7 BAHAGABAN SAHU(Self) OR-05-007-008-008/33357 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000375 Credited 30/05/2014   8 KAILASHA SAMAL(Self) OR-05-007-008-008/33383 OTHER BEGUNIA P P P P P P 6 164 984 0 0 984 UCO BANK BAHANAGA 0860 2405007WL000375 Credited 30/05/2014   9 GOPINATH MAHARANA OR-05-007-008-010/10540 OTHER MANJARIGAON P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SORO SBIN0007980 2405007WL000375 Credited 30/05/2014   10 SARAT BARICK OR-05-007-008-010/10561 OTHER MANJARIGAON P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL000375 Credited 30/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60