Muster Roll No. : 2528	Date From : 12/06/2014    Date To : 18/06/2014	Sanction No. : FS82/14-15    Sanction Date : 04/06/2014
Work Code : 2406039028/WC/1352607	Work Name : CONST.OF PAIKIA NALLA CHECK DAM

Measurement Book Detail

MB NO.  564        Page NO.  112

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 Narendra Behera OR-06-039-028-004/10791 OTHER Phulapada P P P P P P 6 164 984 0 0 984 UCO BANK NARSINGPUR UCBA0000406 2406039WL003611 Credited 12/09/2014   2 Bijaya Behera OR-06-039-028-004/10793 OTHER Phulapada P P P P P P 6 164 984 0 0 984 UCO BANK NARSINGPUR UCBA0000406 2406039WL003611 Credited 12/09/2014   3 Basanti Mallik OR-06-039-028-004/10794 SC Phulapada P P P P P P 6 164 984 0 0 984 UCO BANK NARSINGPUR UCBA0000406 2406039WL003611 Credited 12/09/2014   4 Dibajkar Behera OR-06-039-028-004/10835 OTHER Phulapada P P P P P P 6 164 984 0 0 984 UCO BANK Phulapada 0406 2406039WL003611 Credited 12/09/2014   5 Sabita Behera OR-06-039-028-004/10870 OTHER Phulapada P P P P P P 6 164 984 0 0 984 UCO BANK NARSINGPUR UCBA0000406 2406039WL003611 Credited 12/09/2014   6 Manju Behera OR-06-039-028-004/10776 OTHER Phulapada P P P P P P 6 164 984 0 0 984 UCO BANK Phulapada 0406 2406039WL003611 Credited 12/09/2014   7 Sadhu Behera OR-06-039-028-004/10796 OTHER Phulapada P P P P P P 6 164 984 0 0 984 UCO BANK NARSINGPUR UCBA0000406 2406039WL003611 Credited 12/09/2014   8 Lochan Behera(Self) OR-06-039-028-004/10813 OTHER Phulapada P P P P P P 6 164 984 0 0 984 UCO BANK NARSINGPUR UCBA0000406 2406039WL003611 Credited 12/09/2014   9 Subarna Behera(Wife) OR-06-039-028-004/10815 OTHER Phulapada P P P P P P 6 164 984 0 0 984 UCO BANK NARSINGPUR UCBA0000406 2406039WL003611 Credited 12/09/2014   10 Bilasini Behera OR-06-039-028-004/10815 OTHER Phulapada P P P P P P 6 164 984 0 0 984 UCO BANK NARSINGPUR UCBA0000406 2406039WL003611 Credited 12/09/2014   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