Muster Roll No. : 1853	Date From : 01/11/2014    Date To : 07/11/2014	Sanction No. : 1525-TTK4-12/13    Sanction Date : 20/03/2013
Work Code : 2430010/RC/2348263	Work Name : IMP. OF ROAD FROM GODALI BANDHA

Measurement Book Detail

MB NO.  3        Page NO.  33

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 KANCHAN PATRA(Wife) OR-30-010-013-004/22269 ST PATRAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   2 DILIP PATRA(Son) OR-30-010-013-004/22269 ST PATRAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   3 ABHIMANYU SAHU OR-30-010-013-005/20648 OTHER TIMANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   4 JANAKI OR-30-010-013-005/20648 OTHER TIMANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   5 HAREKRUSHNA SAHU(Son) OR-30-010-013-005/20648 OTHER TIMANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   6 TRINATHA HARIJANA OR-30-010-013-005/21683 SC TIMANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   7 UTTAMA OR-30-010-013-005/20644 SC TIMANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   8 PARSURAM OR-30-010-013-005/20644 SC TIMANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   9 MANJULA OR-30-010-013-005/20644 SC TIMANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   10 SITARAM GANDA OR-30-010-013-005/20644 SC TIMANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL007666 Credited 23/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 1968 Amount Paid Other 2952

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

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

Total man days : 60