Muster Roll No. : 2852	Date From : 13/03/2014    Date To : 19/03/2014	Sanction No. : 401    Sanction Date : 01/03/2014
Work Code : 2406007037/RC/2375133	Work Name : Const. of Gheri Bandha from Bishnu Parida Chhak to

Measurement Book Detail

MB NO.  4        Page NO.  155

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 SUSANTA PARIDA(Son) OR-06-007-037-002/42675 OTHER P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL10473 Credited 26/04/2014   2 DHANESWAR MALIK(Son) OR-06-007-037-002/42677 SC P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL10473 Credited 26/04/2014   3 SURENDRA MALIK(Son) OR-06-007-037-002/42679 SC P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL10473 Credited 26/04/2014   4 ANANTA DAS(Son) OR-06-007-037-002/42662 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL10473 Credited 26/04/2014   5 KHIROD CHANDRA PARIDA(Son) OR-06-007-037-002/42674 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL10473 Credited 26/04/2014   6 PRABHAKARA NAYAK(Son) OR-06-007-037-002/42682 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL10473 Credited 26/04/2014   7 PURASTAMA MALIK(Son) OR-06-007-037-002/42683 SC P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL10473 Credited 26/04/2014   8 KAILASH CH SWAIN(Self) OR-06-007-037-002/42697 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL10473 Credited 26/04/2014   9 ASHOK NAYAK(Self) OR-06-007-037-002/42681 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL10473 Credited 26/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54