Muster Roll No. : 2994	Date From : 04/01/2014    Date To : 10/01/2014	Sanction No. : FS/BAB/CUL/01    Sanction Date : 27/04/2013
Work Code : 2412001/RC/2353246	Work Name : CONST. OF CULVERT AT BALUNKSWAR ROAD

Measurement Book Detail

MB NO.  541        Page NO.  40

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 KRISHNA CHANDRA DAS(Self) OR-12-001-002-001/34954 OTHER BABANPUR P P P P P P 6 143 858 0 0 858       2412001WL13269 Credited 20/01/2014   2 AMI OR-12-001-002-002/26336 SC NUA BABANPUR P P P P P P 6 143 858 0 0 858       2412001WL13269 Credited 20/01/2014   3 P. TAUDU OR-12-001-002-002/26353 SC NUA BABANPUR P P P P P P 6 143 858 0 0 858       2412001WL13269 Credited 20/01/2014   4 GOURI OR-12-001-002-002/26353 SC NUA BABANPUR P P P P P P 6 143 858 0 0 858       2412001WL13269 Credited 20/01/2014   5 MOCHIRAM NAYAK(Self) OR-12-001-002-001/26920 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ASKA 2412001WL13269 Credited 20/01/2014   6 RASMITA NAYAK(Wife) OR-12-001-002-001/34942 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13269 Credited 20/01/2014   7 BASANTA KUAMR PATTNAIK OR-12-001-002-001/26947 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13269 Credited 20/01/2014   8 BISWANATH OR-12-001-002-001/26961 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13269 Credited 20/01/2014   9 A. PRUDHIBI RAJ PATRA OR-12-001-002-001/27023 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13269 Credited 20/01/2014   10 JANAGYA PRASAD RATH OR-12-001-002-001/26919 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA union bank of india aska branch 563366 2412001WL13269 Credited 20/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60