Muster Roll No. : 1401	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : 430    Sanction Date : 12/06/2013
Work Code : 2406038025/IF/10032774	Work Name : EXCAVATION OF MO POKHARI OF SUBASH PARIDA

Measurement Book Detail

MB NO.  02        Page NO.  107

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 Udiya Behera(Self) OR-06-038-025-003/29651 OTHER Kandha P P P P 4 164 656 0 0 656 ALLAHABAD BANK Beliapal 021172 2406038WL002501 Credited 25/06/2014   2 Mahesh Mishra OR-06-038-025-003/29656 OTHER Kandha P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 0211172 2406038WL002501 Credited 25/06/2014   3 Jaganath Sahu OR-06-038-025-003/29641 OTHER Kandha P P P P 4 164 656 0 0 656 ALLAHABAD BANK Beliapal 0211172 2406038WL002501 Credited 25/06/2014   4 Gobinda Behera OR-06-038-025-003/29645 OTHER Kandha P P P P 4 164 656 0 0 656 ALLAHABAD BANK Beliapal 0211172 2406038WL002501 Credited 25/06/2014   5 Nabaghan Mishra OR-06-038-025-003/29661 OTHER Kandha P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Beliapal 0211172 2406038WL002501 Credited 25/06/2014   6 Raambha Basantara OR-06-038-025-003/29640 OTHER Kandha P P P P 4 164 656 0 0 656 INDIAN BANK BELIAPAL IDIB000B725 2406038WL002501 Credited 25/06/2014   7 Tapoi Behera OR-06-038-025-003/29645 OTHER Kandha P P P P 4 164 656 0 0 656 INDIAN BANK BELIAPAL IDIB000B725 2406038WL002501 Credited 25/06/2014   8 Pabitra Nayak OR-06-038-025-003/29659 OTHER Kandha P P P P 4 164 656 0 0 656 INDIAN BANK BELIAPAL IDIB000B725 2406038WL002501 Credited 25/06/2014   9 Kokila Nayak OR-06-038-025-003/29659 OTHER Kandha P P P P 4 164 656 0 0 656 INDIAN BANK BELIAPAL IDIB000B725 2406038WL002501 Credited 25/06/2014   Daily Attendence 9 8 6 7 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 728.8889

Total man days : 40