Muster Roll No. : 3702	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : FS-2686/2012    Sanction Date : 25/04/2012
Work Code : 2417004016/RC/2330138	Work Name : Const. of road from Danda Mangala to Sarba Mangala

Measurement Book Detail

MB NO.  4        Page NO.  204

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 SUJATA SAHU(Self) OR-17-004-016-003/466464 OTHER MADHUSUDANPUR P P P P P P 6 164 984 0 0 984       2417004WL001247 Credited 02/07/2014   2 BALARAM PATTANAYAK OR-17-004-016-003/466794 OTHER MADHUSUDANPUR P P P P P P 6 164 984 0 0 984       2417004WL001247 Credited 02/07/2014   3 KALAPANA DAS(Wife) OR-17-004-016-005/465927 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984       2417004WL001247 Credited 02/07/2014   4 SANJUKTA SAHU OR-17-004-016-003/466792 OTHER MADHUSUDANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL001247 Credited 02/07/2014   5 KARUNAKAR JENA OR-17-004-016-003/466841 OTHER MADHUSUDANPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001247 Credited 02/07/2014   6 SUKAMANI DAS OR-17-004-016-005/2655 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001247 Credited 02/07/2014   7 GOBARDHANA DAS OR-17-004-016-005/466560 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001247 Credited 02/07/2014   8 SURYAKANTA DAS(Self) OR-17-004-016-005/466631 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001247 Credited 02/07/2014   9 SUKAMANI DAS(Self) OR-17-004-016-005/466637 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001247 Credited 02/07/2014   10 UMAMANI DAS(Wife) OR-17-004-016-005/466678 OTHER CHANDANPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL001247 Credited 02/07/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

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

Total man days : 60