Muster Roll No. : 3408	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : FS-1795/2013    Sanction Date : 02/08/2013
Work Code : 2417003018/RC/2358083	Work Name : IMP. OF ROAD FROM RD ROAD TO JAIPUR SAPTA GHARA

Measurement Book Detail

MB NO.  1        Page NO.  195

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 RAJENDARA KUMAR SAHOO OR-17-003-018-009/2570249 OTHER THAILA P P 2 143 286 0 0 286       2417003WL06033 Credited 16/01/2014   2 SADANANDA SAHOO OR-17-003-018-009/2570258 OTHER THAILA P P 2 143 286 0 0 286 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL06033 Credited 16/01/2014   3 AMULYA BEHERA OR-17-003-018-009/2570262 OTHER THAILA P P P 3 143 429 0 0 429 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL06033 Credited 16/01/2014   4 DAYANIDHI SAHOO OR-17-003-018-009/25802388 OTHER THAILA P P 2 143 286 0 0 286 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL06033 Credited 16/01/2014   5 SUDARSANA PATRA OR-17-003-018-009/25802559 OTHER THAILA P P 2 143 286 0 0 286 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL06033 Credited 16/01/2014   6 TRILOCHAN PATRA OR-17-003-018-009/25802560 OTHER THAILA P P P P P P 6 143 858 0 0 858 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL06033 Credited 16/01/2014   7 ALEKHA BEHERA OR-17-003-018-009/2570244 OTHER THAILA P P 2 143 286 0 0 286 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL06033 Credited 16/01/2014   8 GOLAP BEHERA OR-17-003-018-009/2570244 OTHER THAILA P P 2 143 286 0 0 286 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL06033 Credited 16/01/2014   9 NITYANANDA SAHOO OR-17-003-018-009/2570255 OTHER THAILA P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK MANJURI ROAD 2417003WL06033 Credited 16/01/2014   Daily Attendence 9 9 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3861

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

Total Cash payment(In Rs.) Cash 3861 Average Per labour 429

Total man days : 27