Muster Roll No. : 3232	Date From : 05/11/2013    Date To : 11/11/2013	Sanction No. : FS-1794/2013    Sanction Date : 02/08/2013
Work Code : 2417003018/RC/2358082	Work Name : IMP. OF ROAD FROM THAILA CC ROAD TO BARIK SAHI

Measurement Book Detail

MB NO.  1        Page NO.  171

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 SADANANDA BARIK(Self) OR-17-003-018-009/25803201 OTHER THAILA P 1 143 143 0 0 143       2417003WL05759 Credited 13/11/2013   2 PADMANABHA PARIDA OR-17-003-018-009/5071 OTHER THAILA P 1 143 143 0 0 143       2417003WL05759 Credited 13/11/2013   3 RANGADHAR PATI OR-17-003-018-009/5197 OTHER THAILA P 1 143 143 0 0 143       2417003WL05759 Credited 13/11/2013   4 BALARAM JENA OR-17-003-018-009/5101 OTHER THAILA P 1 143 143 0 0 143 ALLAHABAD BANK MANJURI ROAD 2417003WL05759 Credited 13/11/2013   5 GAYADHARA SETHI(Self) OR-17-003-018-009/25803194 OTHER THAILA P P 2 143 286 0 0 286 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL008454   6 POPRAFULA SAHU OR-17-003-018-009/5191 OTHER THAILA P 1 143 143 0 0 143 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL05759 Credited 13/11/2013   7 BISHNU CHARAN SAHOO OR-17-003-018-009/5110 OTHER THAILA P 1 143 143 0 0 143 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL05759 Credited 13/11/2013   8 BHIMA DALEI(Self) OR-17-003-018-009/25803198 OTHER THAILA P 1 143 143 0 0 143 ALLAHABAD BANK MANJURI ROAD 2417003WL05759 Credited 13/11/2013   9 RAMAKANTA BARIK(Self) OR-17-003-018-009/25803200 OTHER THAILA P 1 143 143 0 0 143 ALLAHABAD BANK MANJURI ROAD ALLA021084 2417003WL05759 Credited 13/11/2013   10 PARIKHITA DAS(Self) OR-17-003-018-009/25803195 OTHER THAILA P P 2 143 286 0 0 286 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL05759 Credited 13/11/2013   Daily Attendence 0 0 0 0 2 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 171.6

Total man days : 12