Muster Roll No. : 22013	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 31/2013-14    Sanction Date : 26/02/2014
Work Code : 2404051014/RC/2368141	Work Name : FORMATION OF ROAD FROM BEDHAKUDAR BANDHA TO TENTUA

Measurement Book Detail

MB NO.  03/13-14        Page NO.  137

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 RASMITA MOHANTA(Wife) OR-04-051-003-004/26570 OTHER BEDHAKUDAR P P P P P P 6 143 858 0 0 858       2404051WL60122 Credited 05/04/2014   2 BHUBAN MOHAN MOHANTA(Self) OR-04-051-003-004/26573 OTHER BEDHAKUDAR P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL60122 Credited 05/04/2014   3 DAMAYANTI MOHANTA(Wife) OR-04-051-003-004/26573 OTHER BEDHAKUDAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60122 Credited 05/04/2014   4 MANARANJAN MOHANTA(Self) OR-04-051-003-004/26570 OTHER BEDHAKUDAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60122 Credited 05/04/2014   5 JASHODA MOHANTA(Wife) OR-04-051-003-004/26574 OTHER BEDHAKUDAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60122 Credited 05/04/2014   6 GHANASHYAM SINKU(Self) OR-04-051-003-004/26571 ST BEDHAKUDAR P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60122 Credited 05/04/2014   7 HRUSHIKESH MOHANTA(Self) OR-04-051-003-004/26572 OTHER BEDHAKUDAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60122 Credited 05/04/2014   8 CHANDRABATI MOHANTA(Wife) OR-04-051-003-004/26572 OTHER BEDHAKUDAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60122 Credited 05/04/2014   9 CHITTARANJAN MOHANTA(Self) OR-04-051-003-004/26574 OTHER BEDHAKUDAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL60122 Credited 05/04/2014   Daily Attendence 9 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 715 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 7579 Average Per labour 842.1111

Total man days : 53