Muster Roll No. : 1326	Date From : 09/04/2014    Date To : 15/04/2014	Sanction No. : 454518    Sanction Date : 15/12/2013
Work Code : 2404044012/WC/1346245	Work Name : Const. of Chek dam at Kainfulia Chunabhati Nallah

Measurement Book Detail

MB NO.  06        Page NO.  62

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 MANJU MOHANTA OR-04-044-012-005/25344 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984       2404044WL000109 Credited 28/04/2014   2 SARBESWRA MOHANTA OR-04-044-012-005/25344 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL000109 Credited 28/04/2014   3 MANORANJAN MOHANTA(Self) OR-04-044-012-005/25321 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL000109 Credited 28/04/2014   4 PURNAMI MOHANTA OR-04-044-012-005/25325 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL000109 Credited 28/04/2014   5 PATEL MOHANTA OR-04-044-012-005/25332 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL000109 Credited 28/04/2014   6 KHUDIRAM MOHANTA(Self) OR-04-044-012-005/25340 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BETNOTI BKID0005467 2404044WL000109 Credited 28/04/2014   7 UMAKANTA MOHANTA OR-04-044-012-005/25327 OTHER KAINFULIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BARSAHI BKID0005452 2404044WL000109 Credited 28/04/2014   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42