Muster Roll No. : 3700	Date From : 24/03/2014    Date To : 30/03/2014	Sanction No. : 2145    Sanction Date : 26/09/2011
Work Code : 2416003010/RC/2318762	Work Name : Imp of NH- 200 toDeojharan Road.

Measurement Book Detail

MB NO.  04        Page NO.  37

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 Umakanta Majhi OR-16-003-010-002/8609 OTHER Deojharan P P P P P P 6 143 858 0 0 858       2416003WL02994 Credited 28/04/2014   2 Abhimanyu Majhi OR-16-003-010-002/8609 OTHER Deojharan P P P P P P 6 143 858 0 0 858       2416003WL02994 Credited 28/04/2014   3 Mohan Pradhan OR-16-003-010-002/8610 OTHER Deojharan P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL02994 Credited 28/04/2014   4 Kumar Majhi OR-16-003-010-002/8611 OTHER Deojharan P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL02994 Credited 28/04/2014   5 Bhima Majhi OR-16-003-010-002/8609 OTHER Deojharan P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI KUNDHEIGOLA 549321 2416003WL02994 Credited 28/04/2014   6 Pratima Majhi OR-16-003-010-002/8609 OTHER Deojharan P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KUNDHEIGOLA 549321 2416003WL02994 Credited 28/04/2014   7 Labanya Pradhan OR-16-003-010-002/8608 OTHER Deojharan P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KUNDHEIGOLA 549321 2416003WL02994 Credited 28/04/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42