Muster Roll No. : 13990	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847	Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ

Measurement Book Detail

MB NO.  3        Page NO.  47

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 GURUBARI NAIK OR-04-053-011-010/15755 ST KENJHARA P P P P P P 6 143 858 0 0 858       2404053WL064736 Credited 28/11/2018   2 KRUSHNA NAIK OR-04-053-011-010/15755 ST KENJHARA P P P P P P 6 143 858 0 0 858       2404053WL49162 Credited 11/03/2014   3 FULA SAREN OR-04-053-011-010/15747 ST KENJHARA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL49162 Credited 11/03/2014   4 KUSA NAIK OR-04-053-011-010/15745 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL49162 Credited 11/03/2014   5 SUNA NAIK OR-04-053-011-010/15736 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL49162 Credited 11/03/2014   6 PARBATI NAIK OR-04-053-011-010/15761 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL49162 Credited 11/03/2014   7 ISWAR HEMBRAM(Son) OR-04-053-011-010/15766 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL49162 Credited 11/03/2014   8 KRUPA NAIK OR-04-053-011-010/15738 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL49162 Credited 11/03/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48