Muster Roll No. : 785	Date From : 17/04/2014    Date To : 23/04/2014	Sanction No. : 236    Sanction Date : 16/03/2013
Work Code : 2404066001/RC/2347869	Work Name : Imp. of road from Govindapur to Nota

Measurement Book Detail

MB NO.  19        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 RENUKA DALEI OR-04-066-001-004/13086 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014227 Credited 13/08/2014   2 KATIMANI BARIK(Self) OR-04-066-001-004/22508 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014227 Credited 13/08/2014   3 JASOSDA V OR-04-066-001-004/13095 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014227 Credited 13/08/2014   4 PANU BARIK(Self) OR-04-066-001-004/22505 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014227 Credited 13/08/2014   5 BENUDHAR BARIK OR-04-066-001-004/13097 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL014227 Credited 13/08/2014   6 BANSIDHAR BARIK OR-04-066-001-004/13091 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL014227 Credited 13/08/2014   7 SANDHYARANI BARIK OR-04-066-001-004/13092 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL014227 Credited 13/08/2014   8 BHUSAN CH BARIK OR-04-066-001-004/13092 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL014227 Credited 13/08/2014   9 KUSHA BARIK(Self) OR-04-066-001-004/22509 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID000545 2404066WL014227 Credited 13/08/2014   10 AMRUTI OR-04-066-001-004/13096 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIRSA BKID0005457 2404066WL014227 Credited 13/08/2014   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