Muster Roll No. : 2662	Date From : 06/03/2014    Date To : 12/03/2014	Sanction No. : 401    Sanction Date : 01/03/2014
Work Code : 2406007037/RC/2375133	Work Name : Const. of Gheri Bandha from Bishnu Parida Chhak to

Measurement Book Detail

MB NO.  4        Page NO.  145

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 DHRUBA SETHY(Son) OR-06-007-037-002/44152 SC P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK Bilahat 4047 2406007WL09879 Credited 05/04/2014   2 MAHENDRA SWAIN(Son) OR-06-007-037-002/44159 OTHER P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK Bilahat 4047 2406007WL09879 Credited 05/04/2014   3 RANJAN BARIK(Son) OR-06-007-037-002/44160 OTHER P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   4 ABHIMANYU BEURA(Son) OR-06-007-037-002/44169 OTHER P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   5 ANIRUDHA SAHOO(Son) OR-06-007-037-002/44170 OTHER P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   6 GHANASHYAM BARIK(Son) OR-06-007-037-002/44179 OTHER P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   7 GOPAL DAS(Son) OR-06-007-037-002/43863 OTHER P P 2 143 286 0 0 286 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL010860 Credited 14/07/2014   8 KUSUMA MALIKA(Self) OR-06-007-037-002/44146 SC P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL010860 Credited 14/07/2014   9 DHIRENDRA MALIKA(Son) OR-06-007-037-002/44153 SC P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   Daily Attendence 9 9 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2145 Amount Paid ST 0 Amount Paid Other 3575

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 635.5555

Total man days : 40