Muster Roll No. : 140	Date From : 24/04/2014    Date To : 30/04/2014	Sanction No. : 03/2008    Sanction Date : 22/05/2008
Work Code : 2423002011/WH-Tank/53234	Work Name : NEW TANK AT VENKATRAIPUR KHUNTIA SAHI CHAURA PADIA

Measurement Book Detail

MB NO.  2        Page NO.  22

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 P. KHUNTIA(Self) OR-23-002-011-003/15955 OTHER VENKATARAYPUR A A A A A A 0 164 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006753 Rejected   2 S MAHAPATRA OR-23-002-011-001/12505 OTHER ABHAYAMUKHI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA000084 2423002WL000400 Credited 30/05/2014   3 B.BEHERA OR-23-002-011-001/12879 SC ABHAYAMUKHI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA000084 2423002WL000400 Credited 30/05/2014   4 Nakula Behera(Self) OR-23-002-011-001/12890 OTHER ABHAYAMUKHI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA000084 2423002WL000400 Credited 30/05/2014   5 S. KHUNTIA OR-23-002-011-003/15880 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000400 Credited 30/05/2014   6 M. KHUNTIA OR-23-002-011-003/15953 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL000400 Credited 30/05/2014   7 D. KHUNTIA(Self) OR-23-002-011-003/15929 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL000400 Credited 30/05/2014   8 A.KHUNTIA OR-23-002-011-003/15896 SC VENKATARAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL000400 Credited 30/05/2014   9 PRIYABRATA KHUNTIA(Son) OR-23-002-011-003/15863 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BALIPATNA SBIN001359 2423002WL000400 Credited 30/05/2014   10 S . PRADHAN OR-23-002-011-003/15938 OTHER VENKATARAYPUR P P P P P P 6 164 984 0 0 984 CANARA BANK NIMAPARA CNRB0003454 2423002WL000400 Credited 30/05/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54