Muster Roll No. : 2764	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 Laxmidhara Singh OR-23-004-006-004/9480 OTHER Budhangara P P P P P P 6 143 858 0 0 858       2423004WL08222 Credited 04/04/2014   2 Bhaskar Behera OR-23-004-006-004/9406 SC Budhangara P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK BENAPANJARI BRANCH,PURI IOBA0NGB001 2423004WL08222 Credited 04/04/2014   3 Karttik Kalia OR-23-004-006-004/9409 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 Sarbeswar Kalia OR-23-004-006-004/9409 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 Dhaneswar Kalia OR-23-004-006-004/9409 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 Sudarsan Sahoo(Self) OR-23-004-006-004/9449 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 Dasarathi Samantaray OR-23-004-006-004/9482 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 Panchanana Maharana OR-23-004-006-004/9376 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 Jagannath Maharana OR-23-004-006-004/9376 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54