Muster Roll No. : 9185	Date From : 06/01/2014    Date To : 12/01/2014	Sanction No. : 113/2013-14    Sanction Date : 18/09/2013
Work Code : 2404066005/RS/66449	Work Name : CONST. OF DRAINAGE WORK AT ANDHARI VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  102

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 SAMRAY SOREN OR-04-066-005-001/864 SC ANDHARI P P P P P P 6 143 858 0 0 858       2404066WL37217 Credited 01/02/2014   2 BIJAY MAJHI OR-04-066-005-001/880 SC ANDHARI P P P P P P 6 143 858 0 0 858       2404066WL37217 Credited 01/02/2014   3 BHOLANATH ACHARYA(Self) OR-04-066-005-011/22469 OTHER JHARPOKHARIA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK RAJALOKA BR-BARIPADA BKID0BAITGB 2404066WL37217 Credited 01/02/2014   4 KATIMANI BEHERA(Wife) OR-04-066-005-001/875 SC ANDHARI P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL37217 Credited 01/02/2014   5 AMALENDU SATPATHI OR-04-066-005-011/695 OTHER JHARPOKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL37217 Credited 01/02/2014   6 LAXMIDHAR PANDA OR-04-066-005-001/881 OTHER ANDHARI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL37217 Credited 01/02/2014   7 SARATI NAIK OR-04-066-005-001/865 SC ANDHARI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL37217 Credited 01/02/2014   8 BAMKIM CHANDRA BARIK OR-04-066-005-001/874 OTHER ANDHARI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL37217 Credited 01/02/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 3432

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

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

Total man days : 48