Muster Roll No. : 5614	Date From : 24/03/2014    Date To : 30/03/2014	Sanction No. : 2369547     Sanction Date : 30/04/2013
Work Code : 2405018/RC/2369547	Work Name : Const of Road from RD Road Bayarsahi to Tulasidiha

Measurement Book Detail

MB NO.  5        Page NO.  74

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 SURENDRA SING OR-05-018-004-002/17563 ST BHAUNRIABAD P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   2 LAXMIDHARA BARIK OR-05-018-004-005/18029 OTHER JADIBALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   3 JAGABANDHU BEHERA(Self) OR-05-018-004-005/18078 OTHER JADIBALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   4 JADUNATH KHATUA(Self) OR-05-018-004-005/18084 SC JADIBALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   5 HAREKRUSHANA GHADEE(Self) OR-05-018-004-005/18086 SC JADIBALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   6 KRUSHANA CHANLDRA BARIK OR-05-018-004-005/18087 OTHER JADIBALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   7 UMAKANTA KHATUA(Self) OR-05-018-004-005/18111 SC JADIBALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   8 BALARAMA BAG(Self) OR-05-018-004-005/18141 SC JADIBALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   9 RAJENDRA BEHERA OR-05-018-004-005/18142 OTHER JADIBALI P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   10 RAMAKANTA SETHI OR-05-018-004-005/18184 SC JADIBALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL06938 Credited 01/05/2014   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 572 Amount Paid Other 3003

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

Total Cash payment(In Rs.) Cash 7865 Average Per labour 786.5

Total man days : 55