Muster Roll No. : 472	Date From : 25/07/2014    Date To : 31/07/2014	Sanction No. : 1649    Sanction Date : 01/03/2014
Work Code : 2405009011/RC/2376635	Work Name : Imp. of Road from Nuapokhari to kailash sahoo hous

Measurement Book Detail

MB NO.  03        Page NO.  68

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 MURALIDHAR JENA(Son) OR-05-009-011-003/16879 SC AMRUTPUR P P P P P P 6 164 984 0 0 984       2405009WL002247 Credited 06/09/2014   2 RAMESH CHANDRA SAHOO OR-05-009-011-003/16882 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   3 SANATAN SAHOO(Son) OR-05-009-011-003/16884 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   4 URMILA ROUT(Wife) OR-05-009-011-003/16798 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   5 PUSHPALATA PANDA(Wife) OR-05-009-011-001/17423 OTHER DIANPURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   6 MANJULATA(Wife) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   7 HRUSHIKESH PANDA OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   8 BHAGIRATHI PANDA(Self) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   9 SNEHALATA PANDA(Mother) OR-05-009-011-001/26075 OTHER DIANPURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   10 BIRAJINI PANDA(Self) OR-05-009-011-001/26257 OTHER DIANPURUSOTTAMPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

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

Total man days : 60