Muster Roll No. : 2180	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : 23/2013-14    Sanction Date : 20/01/2014
Work Code : 2423002011/RC/2370572	Work Name : Road from Kishore Patra ghara to GBC

Measurement Book Detail

MB NO.  2        Page NO.  6

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 R.KHAN(Self) OR-23-002-011-003/16155 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA000084 2423002011WL005660 Credited 21/04/2015   2 B.KHAN(Self) OR-23-002-011-003/16157 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA000084 2423002011WL005660 Credited 21/04/2015   3 kala khan(Son) OR-23-002-011-003/16158 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005660 Credited 21/04/2015   4 B.BEHEERA(Self) OR-23-002-011-004/17463 OTHER DEULIDHARAPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005660 Credited 21/04/2015   5 G.BEHERA OR-23-002-011-004/17483 OTHER DEULIDHARAPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005660 Credited 21/04/2015   6 R.BHOI(Self) OR-23-002-011-004/17560 SC DEULIDHARAPUR P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002011WL005660 Credited 21/04/2015   7 ROHIT BEHERA OR-23-002-011-004/17576 OTHER DEULIDHARAPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005660 Credited 21/04/2015   8 B.BEHERA(Self) OR-23-002-011-004/17492 OTHER DEULIDHARAPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005660 Credited 21/04/2015   9 S.BEHERA(Wife) OR-23-002-011-004/17492 OTHER DEULIDHARAPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005660 Credited 21/04/2015   10 K. OJHA(Self) OR-23-002-011-004/17496 OTHER DEULIDHARAPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005660 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

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

Total man days : 60