Muster Roll No. : 12152	Date From : 10/02/2014    Date To : 16/02/2014	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847	Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ

Measurement Book Detail

MB NO.  2        Page NO.  49

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 SURESH MAHANTA(Self) OR-04-053-011-010/15774 OTHER KENJHARA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITG 2404053WL46277 Credited 04/03/2014   2 PEMA MAHANTA OR-04-053-011-010/15775 OTHER KENJHARA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL46277 Credited 04/03/2014   3 DULUGU HEMBRAM OR-04-053-011-010/15861 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46277 Credited 04/03/2014   4 PARAMA PATRA(Self) OR-04-053-011-010/15783 SC KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46277 Credited 04/03/2014   5 GOURI NAIK OR-04-053-011-010/15786 SC KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46277 Credited 04/03/2014   6 MAKARI NAIK OR-04-053-011-010/15787 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46277 Credited 04/03/2014   7 NRUPATI PATRA OR-04-053-011-010/15805 SC KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46277 Credited 04/03/2014   8 DALIMBA NAIK OR-04-053-011-010/15840 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL46277 Credited 04/03/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 2574 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48