Muster Roll No. : 5784	Date From : 21/01/2014    Date To : 27/01/2014	Sanction No. : FS-12/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025004/RC/2362432	Work Name : CONST. OF ROAD FROM MUNDAPATHAR TO KUTIBARI

Measurement Book Detail

MB NO.  24        Page NO.  83

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 GOURA OR-08-025-004-019/7176 ST KUTIBARI P P P 3 143 429 0 0 429       2408025WL14150 Credited 03/02/2014   2 RADHA OR-08-025-004-019/7178 ST KUTIBARI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL14150 Credited 03/02/2014   3 SUKANTA KANHAR(Son) OR-08-025-004-019/7179 ST KUTIBARI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL14150 Credited 03/02/2014   4 NIRAKAR OR-08-025-004-019/7186 ST KUTIBARI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL14150 Credited 03/02/2014   5 RADHIKA OR-08-025-004-019/7180 ST KUTIBARI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL14150 Credited 03/02/2014   6 RAJIBA OR-08-025-004-019/7180 ST KUTIBARI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL14150 Credited 03/02/2014   7 MANAJ DAHURI OR-08-025-004-019/7181 ST KUTIBARI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL14150 Credited 03/02/2014   8 USA OR-08-025-004-019/7182 ST KUTIBARI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL14150 Credited 03/02/2014   9 SARANGA KAHNAR OR-08-025-004-019/7179 ST KUTIBARI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL023288   10 PURUSATAM KAHNAR OR-08-025-004-019/7177 ST KUTIBARI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL14150 Credited 03/02/2014   Daily Attendence 10 10 10 0 0 0 0

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

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

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

Total man days : 30