Muster Roll No. : 17902	Date From : 26/02/2014    Date To : 04/03/2014	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  04/13-14        Page NO.  97

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 GURUBARI PATRA OR-04-051-014-006/15235 SC NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51785 Credited 18/03/2014   2 RADHANATH APATRS OR-04-051-014-006/15249 SC NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51785 Credited 18/03/2014   3 LAXMI SINKU OR-04-051-014-006/24856 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51785 Credited 18/03/2014   4 HARISH CHANDRA BAGAL OR-04-051-014-006/25697 OTHER NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51785 Credited 18/03/2014   5 JEMA TIRIA OR-04-051-014-006/25371 ST NAWNA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL51785 Credited 18/03/2014   6 LAXMI PATRA OR-04-051-014-006/15241 SC NAWNA P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA Manada 118 2404051WL51785 Credited 18/03/2014   Daily Attendence 5 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2431 Amount Paid ST 1716 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5005 Average Per labour 834.1667

Total man days : 35