Muster Roll No. : 496	Date From : 16/05/2014    Date To : 22/05/2014	Sanction No. : FS-2410/2013    Sanction Date : 01/04/2013
Work Code : 2417007/WH/3068650	Work Name : Renovation of Sahaji Patana Tank

Measurement Book Detail

MB NO.  32        Page NO.  146

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 JAGATANANDA DAS OR-17-007-027-001/15295 SC NADIGAON P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL001068 Credited 25/06/2014   2 SANJAY BEHERA(Self) OR-17-007-027-001/15704 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL001068 Credited 25/06/2014   3 RAJENDRA NAYAK(Self) OR-17-007-027-001/15902 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL001068 Credited 25/06/2014   4 SASIKANTA MISHRA OR-17-007-027-001/15617 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL001068 Credited 25/06/2014   5 AKSHYA BEHERA(Brother) OR-17-007-027-001/15704 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL001068 Credited 25/06/2014   6 JOGENDRA DAS OR-17-007-027-001/15299 SC NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL001068 Credited 25/06/2014   7 KAMALA(Wife) OR-17-007-027-001/15474 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL001068 Credited 25/06/2014   8 CHAKRADHAR BINDHANI(Son) OR-17-007-027-001/15503 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 UCO BANK DHUSURI UCBA0001221 2417007WL001068 Credited 25/06/2014   9 LAXHMIDHAR BINDHANI(Son) OR-17-007-027-001/15503 OTHER NADIGAON P P P P P P 6 164 984 0 0 984 UCO BANK DHUSURI UCBA0001221 2417007WL001068 Credited 25/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54