Muster Roll No. : 472	Date From : 07/06/2014    Date To : 11/06/2014	Sanction No. : 2376589    Sanction Date : 02/04/2013
Work Code : 2405007008/RC/2376589	Work Name : IMP OF ROAD FROM R.D ROAD TO RD ROAD VIA MAHAKLIK

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  48

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 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 PADMALOCHAN PANDIYA OR-05-007-008-010/10545 OTHER MANJARIGAON P P P P P 5 164 820 0 0 820 UCO BANK BAHANAGA UCBA0000860 2405007WL001443 Credited 23/06/2014   2 GAJENDRA BEHERA OR-05-007-008-010/10551 OTHER MANJARIGAON P P P P P 5 164 820 0 0 820 UCO BANK BAHANAGA UCBA0000860 2405007WL001443 Credited 23/06/2014   3 PANCHANANA BARICK OR-05-007-008-010/10556 OTHER MANJARIGAON P P P P P 5 164 820 0 0 820 UCO BANK BAHANAGA UCBA0000860 2405007WL001443 Credited 23/06/2014   4 BHAGBAN BARICK OR-05-007-008-010/10579 OTHER MANJARIGAON P P P P P 5 164 820 0 0 820 UCO BANK BAHANAGA UCBA0000860 2405007WL001443 Credited 23/06/2014   5 PADMABATI PANDIYA OR-05-007-008-010/10583 OTHER MANJARIGAON P P P P P 5 164 820 0 0 820 UCO BANK BAHANAGA UCBA0000860 2405007WL001443 Credited 23/06/2014   6 RAGHUNATH KHILAR OR-05-007-008-010/10570 OTHER MANJARIGAON P P P P P 5 164 820 0 0 820 UCO BANK BAHANAGA UCBA0000860 2405007WL001443 Credited 23/06/2014   7 SUDARSHAN KHILAR OR-05-007-008-010/10571 OTHER MANJARIGAON P P P P P 5 164 820 0 0 820 UCO BANK BAHANAGA UCBA0000860 2405007WL001443 Credited 23/06/2014   8 PURNACHANDRA PANDIYA OR-05-007-008-010/10550 OTHER MANJARIGAON P P P P P 5 164 820 0 0 820 UCO BANK BAHANAGA UCBA0000860 2405007WL001443 Credited 23/06/2014   9 GOPINATH MAHARANA OR-05-007-008-010/10540 OTHER MANJARIGAON P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA SORO SBIN0007980 2405007WL001443 Credited 23/06/2014   10 SARAT BARICK OR-05-007-008-010/10561 OTHER MANJARIGAON P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL001443 Credited 23/06/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50