Muster Roll No. : 649	Date From : 21/05/2014    Date To : 27/05/2014	Sanction No. : 23/2013-14    Sanction Date : 20/01/2014
Work Code : 2423002011/RC/2370581	Work Name : Road from Kantasahi Masjid to Nakula Behera house

Measurement Book Detail

MB NO.  2        Page NO.  41

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 B.MUDULI OR-23-002-011-001/12849 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   2 S.SATAPATHY OR-23-002-011-001/12817 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   3 B ROUT OR-23-002-011-001/12839 SC ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   4 B.BEHERA(Son) OR-23-002-011-001/12768 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   5 D.BEHERA(Son) OR-23-002-011-001/12867 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   6 S.SATAPATHY OR-23-002-011-001/13041 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   7 K.BEHERA OR-23-002-011-001/13049 SC ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   8 B.PRADHAN OR-23-002-011-001/13090 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   9 M.KHAN OR-23-002-011-001/13095 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA NARODA SBIN0008216 2423002WL000990 Credited 04/06/2014   10 S.BHOI OR-23-002-011-001/13143 SC ABHAYAMUKHI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL000990 Credited 04/06/2014   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 4592

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40