Muster Roll No. : 2664	Date From : 06/03/2014    Date To : 12/03/2014	Sanction No. : 401    Sanction Date : 01/03/2014
Work Code : 2406007037/RC/2375133	Work Name : Const. of Gheri Bandha from Bishnu Parida Chhak to

Measurement Book Detail

MB NO.  4        Page NO.  145

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 PABITRA KUMAR PARIDA(Son) OR-06-007-037-002/44259 OTHER P P P P 4 143 572 0 0 572 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL09879 Credited 05/04/2014   2 PRATAP BEURA(Son) OR-06-007-037-002/44239 OTHER P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL09879 Credited 05/04/2014   3 NAKULI DAS(Son) OR-06-007-037-002/44255 OTHER P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL09879 Credited 05/04/2014   4 TRAILOKYA DAS(Son) OR-06-007-037-002/44233 OTHER P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK BILAHAT BR-JAGATSINGHPUR UCBA0RRBKGB 2406007WL09879 Credited 05/04/2014   5 DAITARI MALIKA(Son) OR-06-007-037-002/44254 SC P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Bilahat 4047 2406007WL09879 Credited 05/04/2014   6 PABITRA MOHAN BEURA(Son) OR-06-007-037-002/44241 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   7 PRATAP KUMAR PARIDA(Son) OR-06-007-037-002/44258 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   8 SUNAKAR DAS(Son) OR-06-007-037-002/44262 OTHER P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   9 KAMALA SWAIN(Self) OR-06-007-037-002/44228 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   Daily Attendence 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 6292

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 794.4445

Total man days : 50