Muster Roll No. : 320	Date From : 20/05/2014    Date To : 26/05/2014	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.  38

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 BISWANATH MAHARANA OR-05-007-008-010/10558 OTHER MANJARIGAON P P P P 4 164 656 0 0 656 UCO BANK BAHANAGA UCBA0000860 2405007WL000989 Credited 11/06/2014   2 BHAGBAN BARICK OR-05-007-008-010/10579 OTHER MANJARIGAON P P P P 4 164 656 0 0 656 UCO BANK BAHANAGA UCBA0000860 2405007WL000989 Credited 11/06/2014   3 PADMABATI PANDIYA OR-05-007-008-010/10583 OTHER MANJARIGAON P P P P 4 164 656 0 0 656 UCO BANK BAHANAGA UCBA0000860 2405007WL000989 Credited 11/06/2014   4 DIBAKAR KHILAR OR-05-007-008-010/10596 OTHER MANJARIGAON P P P P 4 164 656 0 0 656 UCO BANK BAHANAGA UCBA0000860 2405007WL000989 Credited 11/06/2014   5 BASUDEV GHADAI OR-05-007-008-011/10634 OTHER BISHNUCHHAK P P P P 4 164 656 0 0 656 UCO BANK BAHANAGA 0860 2405007WL000989 Credited 11/06/2014   6 NARENDRA GHADIYA OR-05-007-008-011/10640 OTHER BISHNUCHHAK P P P P 4 164 656 0 0 656 UCO BANK BAHANAGA 0860 2405007WL000989 Credited 11/06/2014   7 GANESHCHANDRA MOHAPATRA OR-05-007-008-011/10648 OTHER BISHNUCHHAK P P P P 4 164 656 0 0 656 UCO BANK BAHANAGA 0860 2405007WL000989 Credited 11/06/2014   8 RAGHUNATH KHILAR OR-05-007-008-010/10570 OTHER MANJARIGAON P P P P 4 164 656 0 0 656 UCO BANK BAHANAGA UCBA0000860 2405007WL000989 Credited 11/06/2014   9 SUDARSHAN KHILAR OR-05-007-008-010/10571 OTHER MANJARIGAON P P P P 4 164 656 0 0 656 UCO BANK BAHANAGA UCBA0000860 2405007WL000989 Credited 11/06/2014   10 SARAT BARICK OR-05-007-008-010/10561 OTHER MANJARIGAON P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL000989 Credited 11/06/2014   Daily Attendence 10 10 10 10 0 0 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 656

Total man days : 40