Muster Roll No. : 19673	Date From : 05/03/2014    Date To : 11/03/2014	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  03/13-14        Page NO.  121

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 GURUBARI PATRA OR-04-051-014-006/15235 SC NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59436 Credited 04/04/2014   2 SUSHAMA PATRA OR-04-051-014-006/15248 SC NAWNA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59436 Credited 04/04/2014   3 RADHANATH APATRS OR-04-051-014-006/15249 SC NAWNA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59436 Credited 04/04/2014   4 SHAILENDRA APTRA OR-04-051-014-006/15249 SC NAWNA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59436 Credited 04/04/2014   5 LAXMIDHARA MAHANTA OR-04-051-014-006/15253 OTHER NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL59436 Credited 04/04/2014   6 JEMAMNAI BENGRA OR-04-051-014-006/15265 ST NAWNA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL59436 Credited 04/04/2014   7 LAXMI PATRA OR-04-051-014-006/15241 SC NAWNA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Manada 118 2404051WL59436 Credited 04/04/2014   8 CHAKRADHARA [ATRA OR-04-051-014-006/15247 SC NAWNA P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA Manada 118 2404051WL59436 Credited 04/04/2014   9 CHEPI PATRA(Daughter) OR-04-051-014-006/15247 SC NAWNA P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA Manada 118 2404051WL59436 Credited 04/04/2014   Daily Attendence 0 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 5291 Amount Paid ST 858 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 778.5555

Total man days : 49