Muster Roll No. : 7158	Date From : 06/03/2014    Date To : 12/03/2014	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.  1        Page NO.  65

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 RATNAMONI NAYAK(Daughter) OR-04-063-009-013/3520 ST TINGIRIA P P P P P P 6 143 858 0 0 858       2404063WL55051 Credited 02/04/2014   2 CHANDRA MOHAN NAYAK OR-04-063-009-013/3530 ST TINGIRIA P P P P P P 6 143 858 0 0 858       2404063WL063946 Rejected 02/04/2014   3 TARULATA BARIK OR-04-063-009-003/4332 OTHER BHRAMARPOSI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55051 Credited 02/04/2014   4 MONARANJAN MOHANTA OR-04-063-009-003/4391 OTHER BHRAMARPOSI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55051 Credited 02/04/2014   5 NILAMANI MOHANTA OR-04-063-009-003/4406 OTHER BHRAMARPOSI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55051 Credited 02/04/2014   6 NIRUPAMA NAYAK OR-04-063-009-013/12886-A ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55051 Credited 02/04/2014   7 JAGAMOHAN KALA(Son) OR-04-063-009-013/3501 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55051 Credited 02/04/2014   8 TAMALA NAYAK(Wife) OR-04-063-009-013/3520 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55051 Credited 02/04/2014   9 CHANDRAMOHAN NAYAK(Self) OR-04-063-009-013/3497-B ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID000546 2404063WL55051 Credited 02/04/2014   10 PODMABATI MOHANTA(Daughter) OR-04-063-009-003/4407 OTHER BHRAMARPOSI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55051 Credited 02/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 3432

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

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

Total man days : 60