Muster Roll No. : 4084	Date From : 20/01/2014    Date To : 26/01/2014	Sanction No. : 876    Sanction Date : 04/05/2013
Work Code : 2416002016/RC/2356761	Work Name : Imp. of road from Nalabandha school to Badshala

Measurement Book Detail

MB NO.  3        Page NO.  103

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 Bhagirathi Behera OR-16-002-016-008/38574 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416002WL02122 Credited 22/02/2014   2 Mahi Kisan OR-16-002-016-008/38578 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02122 Credited 22/02/2014   3 Sushila Kumar Sahu OR-16-002-016-008/29465 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02122 Credited 22/02/2014   4 Bhuyan Kisan(Self) OR-16-002-016-008/38669 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02122 Credited 22/02/2014   5 Upendra Behera OR-16-002-016-008/5124 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02122 Credited 22/02/2014   6 Eswar Prida OR-16-002-016-008/5145 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02122 Credited 22/02/2014   7 Lokanatha Sahu OR-16-002-016-008/5147 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02122 Credited 22/02/2014   8 Ajaya Parida OR-16-002-016-008/38606 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02122 Credited 22/02/2014   9 Khagaswar Behera(Self) OR-16-002-016-008/38638 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02122 Credited 22/02/2014   10 Bholeswar Behera OR-16-002-016-008/5120 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02122 Credited 22/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 6864

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

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

Total man days : 60