Muster Roll No. : 2763	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 1/2010    Sanction Date : 01/12/2010
Work Code : 2423004/WC-Tank/166406	Work Name : Execution of multipurpose farm of sri Swetabahan B

Measurement Book Detail

MB NO.  06        Page NO.  13

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 Karunakar Parida OR-23-004-006-004/9336 OTHER Budhangara P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GHORADIA IOBA0ROGB01 2423004WL08222 Credited 04/04/2014   2 Keshab Parida OR-23-004-006-004/9336 OTHER Budhangara P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL08222 Credited 04/04/2014   3 Gundicha Kalia OR-23-004-006-004/9154 OTHER Budhangara P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL08222 Credited 04/04/2014   4 Khirod Kumar Subudhi OR-23-004-006-004/9175 OTHER Budhangara P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL08222 Credited 04/04/2014   5 Kanhu Charana Lenka OR-23-004-006-004/9223 OTHER Budhangara P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL08222 Credited 04/04/2014   6 Maguni Kalia OR-23-004-006-004/9238 OTHER Budhangara P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL08222 Credited 04/04/2014   7 Judhisthira Subudhi OR-23-004-006-004/9243 OTHER Budhangara P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL08222 Credited 04/04/2014   8 Kanchan Pradhan OR-23-004-006-004/9247 OTHER Budhangara P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL08222 Credited 04/04/2014   9 Sidha Kalia OR-23-004-006-004/9281 OTHER Budhangara P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL08222 Credited 04/04/2014   10 Chakradhara Pradhan OR-23-004-006-004/9330 OTHER Budhangara P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL08222 Credited 04/04/2014   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 8580

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

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

Total man days : 60