Muster Roll No. : 10515	Date From : 24/01/2014    Date To : 30/01/2014	Sanction No. : 327/13-14    Sanction Date : 07/11/2013
Work Code : 2404066009/RC/2361546	Work Name : IMP.OF ROAD FROM POLASHBANI TO KHAIRBANI (RD-0 TO

Measurement Book Detail

MB NO.  4        Page NO.  132

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 SRIKANTA MAHALI(Self) OR-04-066-009-009/23064 ST PALASBANI P P P P P P 6 143 858 0 0 858       2404066WL46798 Credited 11/03/2014   2 DUKHIA NAIK(Self) OR-04-066-009-009/22979 OTHER PALASBANI P P P P P P 6 143 858 0 0 858       2404066WL46798 Credited 11/03/2014   3 BHARATI NAIK(Wife) OR-04-066-009-009/22979 OTHER PALASBANI P P P P P P 6 143 858 0 0 858       2404066WL46798 Credited 11/03/2014   4 SUBASH CHANDRA SETHI(Self) OR-04-066-009-009/23065 SC PALASBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL46798 Credited 11/03/2014   5 CHITANYA NAIK(Self) OR-04-066-009-009/23066 ST PALASBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL46798 Credited 11/03/2014   6 PARBATI NAIK(Wife) OR-04-066-009-009/23066 ST PALASBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL46798 Credited 11/03/2014   7 SARASWATI SAHU(Wife) OR-04-066-009-009/23067 OTHER PALASBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL46798 Credited 11/03/2014   8 BASANTI MOHAKUD(Self) OR-04-066-009-009/23063 ST PALASBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL46798 Credited 11/03/2014   9 BARNNANA PRAGYAN SETHI(Wife) OR-04-066-009-009/23065 SC PALASBANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL46798 Credited 11/03/2014   10 SAUDI SETHI(Mother) OR-04-066-009-009/23065 SC PALASBANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL46798 Credited 11/03/2014   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 3432 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60