Muster Roll No. : 526	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : 3061637    Sanction Date : 01/06/2012
Work Code : 2406004002/DP/3061637	Work Name : Badanali Muhan Check Dam at Korkor Kapasi G.P.

Measurement Book Detail

MB NO.  15        Page NO.  63

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 Jotiranjan Rout(Self) OR-06-004-002-004/203 OTHER Korkara P P P P P P 6 164 984 0 0 984 INDIAN BANK NIALI IDIB000N026 2406004WL002354 Credited 23/06/2014   2 Diptiranjan Rout(Son) OR-06-004-002-004/192 OTHER Korkara P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL002354 Credited 23/06/2014   3 Sujit kumar Rout OR-06-004-002-004/197 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002354 Credited 23/06/2014   4 Ambriti Rout(Son) OR-06-004-002-004/193 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL008393   5 Khetramani Rout OR-06-004-002-004/197 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002354 Credited 23/06/2014   6 Anupama Rout(Wife) OR-06-004-002-004/203 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002354 Credited 23/06/2014   7 Jatindra Patnayak(Son) OR-06-004-002-004/208 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002354 Credited 23/06/2014   8 Mamata Patnayak OR-06-004-002-004/208 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002354 Credited 23/06/2014   9 Hemalata Rout(Wife) OR-06-004-002-004/192 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI 2406004WL002354 Credited 23/06/2014   10 Puspalata Rout(Wife) OR-06-004-002-004/193 OTHER Korkara P P P P P P 6 164 984 0 0 984 BANK OF INDIA NIALI BKID0005124 2406004WL002354 Credited 23/06/2014   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