Muster Roll No. : 9037	Date From : 10/11/2014    Date To : 16/11/2014	Sanction No. : DRDA_5980    Sanction Date : 20/08/2014
Work Code : 2404066009/RS/124098	Work Name : COMPL. OF DRAIN AT KASIABEDA BABRUBAHANSAHI

Measurement Book Detail

MB NO.  6        Page NO.  99

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 PURUSOTTAM BARIK OR-04-066-009-005/6181 OTHER KASIABEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026212 Credited 22/12/2014   2 KALICHARN MAHAKUD OR-04-066-009-005/6184 OTHER KASIABEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026212 Credited 22/12/2014   3 SURSH CHANDRA BEHERA OR-04-066-009-005/6185 SC KASIABEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026212 Credited 22/12/2014   4 HARIPADA BARIK OR-04-066-009-005/6209 OTHER KASIABEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026212 Credited 22/12/2014   5 AMBUL BARIK OR-04-066-009-005/6186 OTHER KASIABEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026212 Credited 22/12/2014   6 SUBHAKAR BARIK OR-04-066-009-005/6216 OTHER KASIABEDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID000551 2404066WL026212 Credited 22/12/2014   7 BHARATI BARIK OR-04-066-009-005/6216 OTHER KASIABEDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID000551 2404066WL026212 Credited 22/12/2014   8 BIDYADHAR DAS OR-04-066-009-005/6231 ST KASIABEDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA 5513 2404066WL026212 Credited 22/12/2014   9 MANORAMA DAS(Wife) OR-04-066-009-005/6231 ST KASIABEDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA 5513 2404066WL026212 Credited 22/12/2014   10 CHHOTAMANI MAHAKUD OR-04-066-009-005/6198 ST KASIABEDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL026212 Credited 22/12/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 2952 Amount Paid Other 5904

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

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

Total man days : 60