Muster Roll No. : 6444	Date From : 20/02/2014    Date To : 26/02/2014	Sanction No. : 636/2013    Sanction Date : 30/12/2013
Work Code : 2404063009/RC/2365586	Work Name : Const. of Road from Tingiria RD Road to Sunsuni Mu

Measurement Book Detail

MB NO.  2        Page NO.  72

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 PRABHAT KUMAR BARIK(Son) OR-04-063-009-012/4808 OTHER TERANTY P P P P P P 6 143 858 0 0 858       2404063WL47988 Credited 11/03/2014   2 DHIRA BARIK(Wife) OR-04-063-009-012/4880 OTHER TERANTY P P P P P P 6 143 858 0 0 858       2404063WL47988 Credited 11/03/2014   3 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL47988 Credited 11/03/2014   4 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sukruli 0221185 2404063WL47988 Credited 11/03/2014   5 SUKANTI BARIK(Wife) OR-04-063-009-012/4807 OTHER TERANTY P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sukruli 0221185 2404063WL47988 Credited 11/03/2014   6 HAMANTAKUMAR BEHERA OR-04-063-009-012/4875 SC TERANTY P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL47988 Credited 11/03/2014   7 RAJKUMAR BEHERA(Son) OR-04-063-009-012/4875 SC TERANTY P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL47988 Credited 11/03/2014   8 DAMBURUDARA NAYAK OR-04-063-009-013/3493 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL47988 Credited 11/03/2014   9 DURYADHAN NAYAK OR-04-063-009-013/3503 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL063945 Credited 13/08/2014   10 SAILESH BARIK(Self) OR-04-063-009-012/4807 OTHER TERANTY P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sukruli 0221185 2404063WL47988 Credited 11/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60