Muster Roll No. : 385	Date From : 25/05/2015    Date To : 31/05/2015	Sanction No. : 23/2013-14    Sanction Date : 20/01/2014
Work Code : 2423002011/RC/2370581	Work Name : Road from Kantasahi Masjid to Nakula Behera house

Measurement Book Detail

MB NO.  2        Page NO.  13

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 K. MUDULI OR-23-002-011-001/13113 OTHER ABHAYAMUKHI 0 0 0 0 0 0       2423002011WL001214   2 B.BEHERA OR-23-002-011-001/12879 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA000084 2423002011WL001214 Credited 07/07/2015   3 S.BEHERA(Wife) OR-23-002-011-001/12879 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001214 Credited 07/07/2015   4 R.NAYAK OR-23-002-011-001/13152 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001214 Credited 07/07/2015   5 SUDHAR DASH(Self) OR-23-002-011-001/12928 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001214 Credited 07/07/2015   6 SABITA DASH(Wife) OR-23-002-011-001/12928 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001214 Credited 07/07/2015   7 K BEHERA(Wife) OR-23-002-011-001/12984 OTHER ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001214 Credited 07/07/2015   8 M.SETHI OR-23-002-011-001/13295 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001214 Credited 07/07/2015   9 B.SETHI(Wife) OR-23-002-011-001/13295 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001214 Credited 07/07/2015   10 S.NAYAK(Son) OR-23-002-011-001/13141 SC ABHAYAMUKHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002011WL001214 Credited 07/07/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54