Muster Roll No. : 2660	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 ABHAYA PARIDA(Son) OR-06-007-037-002/42645 OTHER P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Bilahat 4047 2406007WL09879 Credited 05/04/2014   2 ABHAYA BISWAL(Son) OR-06-007-037-002/42646 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   3 CHAITANIYA MAHARANA(Son) OR-06-007-037-002/42648 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   4 NIRANJAN MALIK(Son) OR-06-007-037-002/42652 SC P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   5 ANANTA DAS(Son) OR-06-007-037-002/42662 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL09879 Credited 05/04/2014   6 BHAGABAN SWAIN(Self) OR-06-007-037-002/42657 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 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 5005 Average Per labour 834.1667

Total man days : 35