Muster Roll No. : 1139	Date From : 03/05/2014    Date To : 09/05/2014	Sanction No. : DRDA-1146/13-02-2014    Sanction Date : 13/02/2014
Work Code : 2404050001/IC/936278	Work Name : IMPROVEMENT OF IRRIGATION CANAL SYSTEM AT BHATCHHA

Measurement Book Detail

MB NO.  09        Page NO.  185

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 MAHENDRA BEHERA(Son) OR-04-050-001-005/2894 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Asana,Mayurbhanj BKID0BAITGB 2404050WL04839 Credited 07/06/2014   2 PRATAP BEHERA OR-04-050-001-005/2879 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL04839 Credited 07/06/2014   3 DEBANANDA(Son) OR-04-050-001-005/2889 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL04839 Credited 07/06/2014   4 DAMADAR BEHERA(Son) OR-04-050-001-005/2891 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL04839 Credited 07/06/2014   5 BISIKESAN GIRI OR-04-050-001-005/2887 ST BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL04839 Credited 07/06/2014   6 ASOKA GIRI OR-04-050-001-005/2901 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL04839 Credited 07/06/2014   7 PRASANTA GIRI OR-04-050-001-005/2905 SC BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL04839 Credited 07/06/2014   8 ROHIT GIRI OR-04-050-001-005/2907 SC BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL04839 Credited 07/06/2014   9 INDRAJIT MAHAKUD OR-04-050-001-005/2866 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL002450 Credited 30/05/2014   10 DILLIP GIRI OR-04-050-001-005/2884 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL002450 Credited 30/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 984 Amount Paid Other 6888

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

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

Total man days : 60