Muster Roll No. : 402	Date From : 16/04/2014    Date To : 22/04/2014	Sanction No. : FS-13/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025006/RC/2362132	Work Name : IMP OF ROAD FROM SURUTABANDHA TO DUTIPADA ROAD

Measurement Book Detail

MB NO.  15        Page NO.  55

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 Mrs.RASHMITA MALLICK(Wife) OR-08-025-006-015/3940 ST SITA PADAR P P P P P P 6 164 984 0 0 984       2408025WL000104 Credited 03/06/2014   2 JAYA SEN MALIK OR-08-025-006-015/3941 ST SITA PADAR P P P P P P 6 164 984 0 0 984       2408025WL000104 Credited 03/06/2014   3 BASANTI OR-08-025-006-015/3941 ST SITA PADAR P P P P P P 6 164 984 0 0 984       2408025WL000104 Credited 03/06/2014   4 PRATIMA(Wife) OR-08-025-006-015/3942 ST SITA PADAR P P P P P P 6 164 984 0 0 984       2408025WL000104 Credited 03/06/2014   5 DILIP OR-08-025-006-015/3937 ST SITA PADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000104 Credited 03/06/2014   6 CHITRA SEN KANHAR OR-08-025-006-015/3936 ST SITA PADAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL000104 Credited 03/06/2014   7 Mrs.RAMANI BINDHANI(Wife) OR-08-025-006-015/3935 ST SITA PADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000104 Credited 03/06/2014   8 DUJARANA MALIK OR-08-025-006-015/3937 ST SITA PADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000104 Credited 03/06/2014   9 Mrs.MAMITA MALIK(Wife) OR-08-025-006-015/3938 ST SITA PADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000104 Credited 03/06/2014   10 UGRASAN MALIK OR-08-025-006-015/3938 ST SITA PADAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL000104 Credited 03/06/2014   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60