Muster Roll No. : 765	Date From : 29/05/2014    Date To : 04/06/2014	Sanction No. : 23/2013-14    Sanction Date : 20/01/2014
Work Code : 2423002011/RC/2370581	Work Name : Road from Kantasahi Masjid to Nakula Behera house

Measurement Book Detail

MB NO.  2        Page NO.  72

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 G.MOHARANA OR-23-002-011-002/17395 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001310 Credited 10/06/2014   2 C.MOHARANA OR-23-002-011-002/17395 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001310 Credited 10/06/2014   3 NARENDRA OJHA(Self) OR-23-002-011-002/29269 OTHER AMBADIHAS P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001310 Credited 10/06/2014   4 N. BEHERA OR-23-002-011-003/15902 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001310 Credited 10/06/2014   5 MITA SAHOO(Wife) OR-23-002-011-003/16008 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001310 Credited 10/06/2014   6 D. OJHA(Self) OR-23-002-011-003/16057 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001310 Credited 10/06/2014   7 S.JENA(Self) OR-23-002-011-004/17658 OTHER DEULIDHARAPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001310 Credited 10/06/2014   8 T. JENA(Self) OR-23-002-011-004/17672 OTHER DEULIDHARAPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001310 Credited 10/06/2014   9 L. JENA(Mother) OR-23-002-011-004/17672 OTHER DEULIDHARAPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001310 Credited 10/06/2014   10 Bijay Kumar Padhi(Self) OR-23-002-011-003/15933 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL001310 Credited 10/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60