Muster Roll No. : 129	Date From : 29/04/2015    Date To : 05/05/2015	Sanction No. : 23/2013-14    Sanction Date : 20/01/2014
Work Code : 2423002011/RC/2370572	Work Name : Road from Kishore Patra ghara to GBC

Measurement Book Detail

MB NO.  2        Page NO.  65

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 DEBASMITA BEHERA OR-23-002-011-004/17576 OTHER DEULIDHARAPUR P P P P P 5 174 870 0 0 870 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000156 Credited 13/05/2015   2 M.BEHERA(Wife) OR-23-002-011-004/17609 OTHER DEULIDHARAPUR P P P P P 5 174 870 0 0 870 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000156 Credited 13/05/2015   3 MV(Wife) OR-23-002-011-004/17636 OTHER DEULIDHARAPUR P P P P P 5 174 870 0 0 870 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000156 Credited 13/05/2015   4 B.BEHERA OR-23-002-011-004/17650 OTHER DEULIDHARAPUR P P P P P 5 174 870 0 0 870 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000156 Credited 13/05/2015   5 S.BHOI OR-23-002-011-004/17655 SC DEULIDHARAPUR P P P P P 5 174 870 0 0 870 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000156 Credited 13/05/2015   6 B.BEHERA(Self) OR-23-002-011-004/17492 OTHER DEULIDHARAPUR P P P P P 5 174 870 0 0 870 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000156 Credited 13/05/2015   7 K. OJHA(Self) OR-23-002-011-004/17496 OTHER DEULIDHARAPUR P P P P P 5 174 870 0 0 870 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000156 Credited 13/05/2015   8 RV(Self) OR-23-002-011-004/17515 OTHER DEULIDHARAPUR P P P P P 5 174 870 0 0 870 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000156 Credited 13/05/2015   9 ROHIT BEHERA OR-23-002-011-004/17576 OTHER DEULIDHARAPUR P P P P P 5 174 870 0 0 870 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000156 Credited 14/05/2015   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 870

Total man days : 45