Muster Roll No. : 648	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.SATAPATHY OR-23-002-011-001/12547 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   2 S. MAHAPATR OR-23-002-011-001/12759 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   3 D MUDULI OR-23-002-011-001/12566 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   4 K.C. MAHAPATR OR-23-002-011-001/12711 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   5 S PANDA OR-23-002-011-001/12501 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   6 D PANDA OR-23-002-011-001/12501 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000990 Credited 04/06/2014   7 RAJALAXMI UPADHYAYA(Daughter-in-Law) OR-23-002-011-001/12501 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL000990 Credited 04/06/2014   8 R PANDA OR-23-002-011-001/12501 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL000990 Credited 04/06/2014   9 B PANDA OR-23-002-011-001/12501 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL000990 Credited 04/06/2014   10 M.SATAPATHY(Wife) OR-23-002-011-001/12547 OTHER ABHAYAMUKHI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL000990 Credited 04/06/2014   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

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

Total man days : 40