Muster Roll No. : 4050	Date From : 10/01/2015    Date To : 16/01/2015	Sanction No. : Reamal/8A/2014-15    Sanction Date : 29/09/2014
Work Code : 2416003022/RC/2384299	Work Name : Imp. of Balipata to Mandir road

Measurement Book Detail

MB NO.  14        Page NO.  104

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 Harihar Nayak OR-16-003-022-002/11 ST BALIPATA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003022WL001905 Credited 10/02/2015   2 Bhubani Patra OR-16-003-022-002/1 ST BALIPATA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001905 Credited 10/02/2015   3 Dalimba Patra OR-16-003-022-002/1 ST BALIPATA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001905 Credited 10/02/2015   4 Sukamati Munda OR-16-003-022-002/3 ST BALIPATA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001905 Credited 10/02/2015   5 Bhagyarathi Nayak OR-16-003-022-002/4 ST BALIPATA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001905 Credited 10/02/2015   6 Bendi Nayak OR-16-003-022-002/4 ST BALIPATA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001905 Credited 10/02/2015   7 Chaitanya Nayak OR-16-003-022-002/5 ST BALIPATA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001905 Credited 10/02/2015   8 Daimanti Nayak OR-16-003-022-002/5 ST BALIPATA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001905 Credited 10/02/2015   9 Hrusikesh Nayak OR-16-003-022-002/6 ST BALIPATA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001905 Credited 10/02/2015   10 Deban Munda OR-16-003-022-002/3 ST BALIPATA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001905 Credited 10/02/2015   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60