Muster Roll No. : 4645	Date From : 24/09/2014    Date To : 30/09/2014	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025007/WC/1345454	Work Name : IMP CROSS BOND AT BARADA ANTA NALA

Measurement Book Detail

MB NO.  14        Page NO.  60

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 SAMANATH BHOI OR-08-025-007-002/10741 ST DUTIPADA P P P P P P 6 164 984 0 0 984       2408025WL011420 Credited 08/12/2014   2 JITENDRA SAHU(Self) OR-08-025-007-002/10652-A OTHER DUTIPADA P P P P P P 6 164 984 0 0 984       2408025WL011420 Credited 08/12/2014   3 AKHILA KANHAR OR-08-025-007-002/10715 ST DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL011420 Credited 08/12/2014   4 CHAKRADHAR BAHERA OR-08-025-007-002/10771 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL011420 Credited 08/12/2014   5 SUNAMATI OR-08-025-007-002/10771 SC DUTIPADA P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI 5171 2408025WL011420 Credited 08/12/2014   6 ARABINDA KANHAR OR-08-025-007-002/10788 ST DUTIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL011420 Credited 08/12/2014   7 NILANDRI OR-08-025-007-002/10799 SC DUTIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL011420 Credited 08/12/2014   8 SAINDRI OR-08-025-007-002/10809 SC DUTIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL011420 Credited 08/12/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 2952 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48