Muster Roll No. : 554	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : 1/2010    Sanction Date : 01/12/2010
Work Code : 2423004/WC-Tank/166406	Work Name : Execution of multipurpose farm of sri Swetabahan B

Measurement Book Detail

MB NO.  6        Page NO.  76

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 Kunjabihari Behera(Self) OR-23-004-006-004/8688 SC Budhangara P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL001528 Credited 13/06/2014   2 Bhabeni Pradhan OR-23-004-006-004/8824 OTHER Budhangara P P P P P P 6 164 984 0 0 984 NEELACHAL GRAMYA BANK GHORADIA BRANCH,PURI IOBA0NGB001 2423004WL001528 Credited 13/06/2014   3 Gadadhara Behera(Son) OR-23-004-006-004/8688 SC Budhangara P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL001528 Credited 13/06/2014   4 Bidulata Pradhan(Wife) OR-23-004-006-004/8813 OTHER Budhangara P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK KHURDA ALLA0210575 2423004WL001528 Credited 13/06/2014   5 Subas Chandra Pradhan OR-23-004-006-004/8824 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   6 Mangu Nayak OR-23-004-006-004/8579 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   7 Bimbadhara Parida OR-23-004-006-004/8617 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   8 Santan Nayak OR-23-004-006-004/8693 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   9 Gandharba Mohanty OR-23-004-006-004/8811 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   10 Sushant Kumar Pradhan(Self) OR-23-004-006-004/8813 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

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

Total man days : 60