Muster Roll No. : 5223	Date From : 23/12/2014    Date To : 29/12/2014	Sanction No. : 640    Sanction Date : 07/02/2014
Work Code : 2404063004/RC/2370271	Work Name : Const of Road from Pokharia Dasasahi School Chhak

Measurement Book Detail

MB NO.  02        Page NO.  64

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 UMAKANTA NAIK(Self) OR-04-063-004-002/12942 ST BARIA P P P P P P 6 164 984 0 0 984       2404063004WL031282 Credited 14/01/2015   2 KHAIRA NAIK(Wife) OR-04-063-004-002/12942 ST BARIA P P P P P P 6 164 984 0 0 984       2404063WL033501 Credited 29/01/2015   3 PRABHAKAR NAIK OR-04-063-004-002/5728 ST BARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL031282 Credited 14/01/2015   4 INDRAMANI BEHERA OR-04-063-004-002/5813 OTHER BARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL031282 Credited 14/01/2015   5 DAMBARUDHAR BEHERA(Self) OR-04-063-004-002/13024 OTHER BARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL033501 Credited 29/01/2015   6 MAMATA NAIK(Wife) OR-04-063-004-002/12952 ST BARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN000647 2404063004WL031282 Credited 14/01/2015   7 JANAK NAIK OR-04-063-004-002/5728 ST BARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL031282 Credited 14/01/2015   8 URMILA NAIK OR-04-063-004-002/5726 ST BARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN000647 2404063004WL031282 Credited 14/01/2015   9 BHASKAR NAIK OR-04-063-004-002/5726 ST BARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL031282 Credited 14/01/2015   10 SUKADEB NAIK(Self) OR-04-063-004-002/12951 ST BARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID000546 2404063004WL031282 Credited 14/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

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

Total man days : 60