Muster Roll No. : 781	Date From : 31/05/2014    Date To : 06/06/2014	Sanction No. : 23/2013-14    Sanction Date : 20/01/2014
Work Code : 2423002012/RC/2370569	Work Name : Pandab Kuda matha to Satyapriya road

Measurement Book Detail

MB NO.  3        Page NO.  104

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 K.BEHERA(Self) OR-23-002-012-003/13593 OTHER TIHURI P P P P P P 6 164 984 0 0 984 INDIAN BANK NIALI IDIB000N026 2423002WL001577 Credited 16/06/2014   2 I PRADHAN OR-23-002-012-004/15158 OTHER AMNAKUDA P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL001577 Credited 16/06/2014   3 A.MALLIK OR-23-002-012-003/13627 SC TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001577 Credited 16/06/2014   4 S.BEHERA OR-23-002-012-003/13634 OTHER TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001577 Credited 16/06/2014   5 L.BEHERA OR-23-002-012-003/13636 OTHER TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001577 Credited 16/06/2014   6 B BEHRA OR-23-002-012-003/13690 OTHER TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001577 Credited 16/06/2014   7 H.PANDA OR-23-002-012-003/13622 OTHER TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001577 Credited 16/06/2014   8 A.BEHERA(Self) OR-23-002-012-003/13596 OTHER TIHURI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NARODA SBIN0008216 2423002WL001577 Credited 16/06/2014   9 P BEHERA(Self) OR-23-002-012-003/13700 OTHER TIHURI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL001577 Credited 16/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54