Muster Roll No. : 11869	Date From : 08/02/2014    Date To : 14/02/2014	Sanction No. : 128/12-13    Sanction Date : 21/12/2012
Work Code : 2404066015/RC/2339018	Work Name : Const. of Road from Patharphadi to Kendumundi

Measurement Book Detail

MB NO.  04        Page NO.  173

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 MULAMANI MOHANTA(Self) OR-04-066-015-009/10363 OTHER MANBHANJ P P P P 4 143 572 0 0 572       2404066WL49535 Credited 15/03/2014   2 PARBATI MOHANTA(Granddaughter) OR-04-066-015-009/10363 OTHER MANBHANJ P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL49535 Credited 15/03/2014   3 BABINATH MOHANTA(Grandson) OR-04-066-015-009/10363 OTHER MANBHANJ P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL49535 Credited 15/03/2014   Daily Attendence 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 572

Total man days : 12