Muster Roll No. : 668	Date From : 28/04/2014    Date To : 04/05/2014	Sanction No. : FS-4220/2014    Sanction Date : 10/01/2014
Work Code : 2417004016/RC/2368638	Work Name : EARTH ROAD & DRAIN FROM HARIHAT TO MADHUSUDANPUR R

Measurement Book Detail

MB NO.  03        Page NO.  50

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 KAILASH BEHERA(Self) OR-17-004-016-005/466875 OTHER CHANDANPUR P P 2 164 328 0 0 328       2417004WL002124 Credited 19/08/2014   2 SARAT BEHERA(Self) OR-17-004-016-005/466876 OTHER CHANDANPUR P P 2 164 328 0 0 328 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL002124 Credited 19/08/2014   3 BANCHHANIDHI PAKAL OR-17-004-016-005/466853 OTHER CHANDANPUR P P 2 164 328 0 0 328 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002124 Credited 19/08/2014   4 SACHIKANTA DAS(Self) OR-17-004-016-005/466869 OTHER CHANDANPUR P P 2 164 328 0 0 328 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB 2417004WL002124 Credited 19/08/2014   5 GAJENDRA SAHU(Self) OR-17-004-016-005/466871 OTHER CHANDANPUR P P 2 164 328 0 0 328 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002124 Credited 19/08/2014   6 UPENDRA PANDA OR-17-004-016-005/466854 OTHER CHANDANPUR P P 2 164 328 0 0 328 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002124 Credited 19/08/2014   7 GITARANI BEHERA(Self) OR-17-004-016-005/466877 OTHER CHANDANPUR P P 2 164 328 0 0 328 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002124 Credited 19/08/2014   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2296

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

Total Cash payment(In Rs.) Cash 2296 Average Per labour 328

Total man days : 14