Muster Roll No. : 149	Date From : 05/05/2014    Date To : 11/05/2014	Sanction No. : 1004/2011    Sanction Date : 16/09/2011
Work Code : 2422014008/RC/2316242	Work Name : Const of Tala bandha metal morrom road

Measurement Book Detail

MB NO.  02        Page NO.  103

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 BASANTA ROUT OR-22-014-008-002/17612 OTHER KHAIRA PATI P P P P P P 6 164 984 0 0 984       2422014WL000064 Credited 30/05/2014   2 HAJARI BANTHA OR-22-014-008-002/17626 OTHER KHAIRA PATI P P P P P P 6 164 984 0 0 984       2422014WL000064 Credited 30/05/2014   3 BISWARANJAN PRADHAN(Son) OR-22-014-008-002/17628 OTHER KHAIRA PATI P P P P P P 6 164 984 0 0 984       2422014WL000064 Credited 30/05/2014   4 SUDRASHANA PRADHAN(Son) OR-22-014-008-002/17632 OTHER KHAIRA PATI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000064 Credited 30/05/2014   5 ALEKHA NAYAK OR-22-014-008-002/17634 OTHER KHAIRA PATI P P 2 164 328 0 0 328 INDIAN OVERSEAS BANK NAYAGARH 2422014WL000064 Credited 30/05/2014   6 LAXMI PRADHAN(Wife) OR-22-014-008-002/17637 OTHER KHAIRA PATI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000064 Credited 30/05/2014   7 PRASANA KUMAR GURU(Self) OR-22-014-008-002/17614 OTHER KHAIRA PATI P P 2 164 328 0 0 328 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000064 Credited 30/05/2014   8 SURESH CHANDRA GURU(Self) OR-22-014-008-002/17615 OTHER KHAIRA PATI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH 001434 2422014WL000064 Credited 30/05/2014   9 TILOTAMA BANTHA(Daughter-in-Law) OR-22-014-008-002/17617 OTHER KHAIRA PATI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000064 Credited 30/05/2014   10 BHAGIRATHI JENA OR-22-014-008-002/17619 OTHER KHAIRA PATI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000064 Credited 30/05/2014   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8528

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

Total Cash payment(In Rs.) Cash 8528 Average Per labour 852.8

Total man days : 52