Muster Roll No. : 875	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : FS/ASKA/14    Sanction Date : 14/05/2014
Work Code : 2412001/WH/3071213	Work Name : renov of basudeba bandha

Measurement Book Detail

MB NO.  541        Page NO.  62

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 SWAPNA RANI JENA OR-12-001-002-001/34959 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL004132 Credited 25/06/2014   2 RUDERA PRASAD PANIGRAHI(Brother) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL004132 Credited 25/06/2014   3 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL004132 Credited 25/06/2014   4 BANITA SAHU(Wife) OR-12-001-002-001/34966 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL004132 Credited 25/06/2014   5 DURGA PRASAD JENA OR-12-001-002-001/34959 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL004132 Credited 25/06/2014   6 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL004132 Credited 25/06/2014   7 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001WL004132 Credited 25/06/2014   8 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN000001 2412001WL004132 Credited 25/06/2014   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48