Muster Roll No. : 529	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : 3063131    Sanction Date : 07/06/2012
Work Code : 2406004002/DP/3063131	Work Name : Check Dam at Barkolinali side of Braja Nayak house

Measurement Book Detail

MB NO.  11        Page NO.  66

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 Satrughna Das OR-06-004-002-005/3473 OTHER Kapasi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL002355 Credited 23/06/2014   2 Kailash Naik OR-06-004-002-005/3503 OTHER Kapasi P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL008415   3 Ranjubala Naik OR-06-004-002-005/3503 OTHER Kapasi P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002355 Credited 23/06/2014   4 Charulata Naik OR-06-004-002-005/3404 OTHER Kapasi P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002355 Credited 23/06/2014   5 Jatadhari Pradhan(Self) OR-06-004-002-005/3448 OTHER Kapasi P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002355 Credited 23/06/2014   6 Kamala Pradhan OR-06-004-002-005/3466 OTHER Kapasi P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002355 Credited 23/06/2014   7 Kunilata Das OR-06-004-002-005/3473 OTHER Kapasi P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002355 Credited 23/06/2014   8 Rabindra Mohanty OR-06-004-002-005/3501 OTHER Kapasi P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002355 Credited 23/06/2014   9 Nirmala Mohanty OR-06-004-002-005/3501 OTHER Kapasi P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002355 Credited 23/06/2014   10 Bigyan Naik OR-06-004-002-005/3404 OTHER Kapasi P P P P P P 6 164 984 0 0 984 INDIAN BANK NIALI IDIB000N026 2406004WL002355 Credited 23/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

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

Total man days : 60