Muster Roll No. : 49	Date From : 03/04/2014    Date To : 09/04/2014	Sanction No. : 1/2010    Sanction Date : 01/12/2010
Work Code : 2423004/WC-Tank/166406	Work Name : Execution of multipurpose farm of sri Swetabahan B

Measurement Book Detail

MB NO.  06        Page NO.  8

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 Congress Parida OR-23-004-006-004/9136 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   2 Gundicha Kalia OR-23-004-006-004/9154 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   3 Duryodhan Kalia OR-23-004-006-004/9158 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   4 Khirod Kumar Subudhi OR-23-004-006-004/9175 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   5 Trinath Maharana(Self) OR-23-004-006-004/9220 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   6 Kanhu Charana Lenka OR-23-004-006-004/9223 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   7 Maguni Kalia OR-23-004-006-004/9238 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   8 Judhisthira Subudhi OR-23-004-006-004/9243 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   9 Kanchan Pradhan OR-23-004-006-004/9247 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   10 Sidha Kalia OR-23-004-006-004/9281 OTHER Budhangara P P 2 164 328 0 0 328 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000042 Credited 26/04/2014   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 328

Total man days : 20