Muster Roll No. : 222	Date From : 04/04/2014    Date To : 10/04/2014	Sanction No. : FS-3245/2014    Sanction Date : 01/02/2014
Work Code : 2417005013/IC/936325	Work Name : Renov. of Hata Nala Khanana

Measurement Book Detail

MB NO.  2        Page NO.  58

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 KALANDI PADHI OR-17-005-013-001/18655 OTHER ARADI P P P P P P 6 164 984 0 0 984       2417005WL000408 Credited 12/06/2014   2 MANDARDHAR JENA(Self) OR-17-005-013-001/53279 OTHER ARADI P P P P P P 6 164 984 0 0 984       2417005WL000408 Credited 12/06/2014   3 LAXMIPRIYA BISWAL(Wife) OR-17-005-013-006/18228 OTHER SITALAPUR P P P P P P 6 164 984 0 0 984       2417005WL000408 Credited 12/06/2014   4 SRINIBASH BEHURIA(Self) OR-17-005-013-005/18714 OTHER SANAPONKI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000408 Credited 12/06/2014   5 RAMESH CHANDRA JENA(Self) OR-17-005-013-001/53278 OTHER ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI 2417005WL000408 Credited 12/06/2014   6 BIJAYA KUMAR JENA(Self) OR-17-005-013-001/53314 OTHER ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000408 Credited 12/06/2014   7 PRATAP PADHI OR-17-005-013-001/18648 OTHER ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000408 Credited 12/06/2014   8 RAUSHIRAM MAJHI OR-17-005-013-006/18234 SC SITALAPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000408 Credited 12/06/2014   9 CHANDRAMANI MUDULI(Self) OR-17-005-013-001/18591 SC ARADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000408 Credited 12/06/2014   10 ABHIMANYU BEHURIA OR-17-005-013-005/18729 OTHER SANAPONKI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000408 Credited 12/06/2014   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