Muster Roll No. : 473	Date From : 25/07/2014    Date To : 31/07/2014	Sanction No. : 1649    Sanction Date : 01/03/2014
Work Code : 2405009011/RC/2376635	Work Name : Imp. of Road from Nuapokhari to kailash sahoo hous

Measurement Book Detail

MB NO.  03        Page NO.  68

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 RABI(Self) OR-05-009-011-003/25846 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984       2405009WL002247 Credited 06/09/2014   2 NIDHIRAM JENA(Son) OR-05-009-011-003/25850 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   3 ABHAYA OR-05-009-011-003/16886 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   4 BHARAT CHANDRA SAHOO OR-05-009-011-003/16889 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   5 GANAPATI OR-05-009-011-003/16892 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   6 GOBARDHAN OR-05-009-011-003/16908 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   7 DEBENDRA OR-05-009-011-003/16910 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   8 ABHIMANYU OR-05-009-011-003/16919 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   9 KAMALAKANTA(Self) OR-05-009-011-003/25756 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   10 DINABANDHU(Self) OR-05-009-011-003/25758 OTHER AMRUTPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL002247 Credited 06/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60