Muster Roll No. : 359	Date From : 01/08/2014    Date To : 07/08/2014	Sanction No. : 87    Sanction Date : 05/07/2014
Work Code : 2420009020/IF/10045989	Work Name : Cattle Shed of Rajkishore Sahu

Measurement Book Detail

MB NO.  3        Page NO.  129

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 NANDA KISHOR BEHERA OR-20-009-020-001/5437 SC Sribantapur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL002281 Credited 19/08/2014   2 RAJKISHOR SAHU OR-20-009-020-001/5494 SC Sribantapur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL002281 Credited 19/08/2014   3 NIRANJAN DHAL OR-20-009-020-001/5554 OTHER Sribantapur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL002281 Credited 19/08/2014   4 Gajendra Sahu OR-20-009-020-001/5783 OTHER Sribantapur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL002281 Credited 19/08/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24