Muster Roll No. : 557	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : 1/2010    Sanction Date : 01/12/2010
Work Code : 2423004/WC-Tank/166406	Work Name : Execution of multipurpose farm of sri Swetabahan B

Measurement Book Detail

MB NO.  6        Page NO.  76

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 Rajan Mohanty OR-23-004-006-004/9392 OTHER Budhangara P P P P P P 6 164 984 0 0 984       2423004WL001528 Credited 13/06/2014   2 Laxmidhara Singh OR-23-004-006-004/9480 OTHER Budhangara P P P P P P 6 164 984 0 0 984       2423004WL001528 Credited 13/06/2014   3 Bhaskar Behera OR-23-004-006-004/9406 SC Budhangara P P P P P P 6 164 984 0 0 984 NEELACHAL GRAMYA BANK BENAPANJARI BRANCH,PURI IOBA0NGB001 2423004WL001528 Credited 13/06/2014   4 Prema Kalia OR-23-004-006-004/9409 OTHER Budhangara P P P P P P 6 164 984 0 0 984 NEELACHAL GRAMYA BANK GHORADIA BRANCH,PURI IOBA0NGB001 2423004WL001528 Credited 13/06/2014   5 Sarbeswar Kalia OR-23-004-006-004/9409 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   6 Dhaneswar Kalia OR-23-004-006-004/9409 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   7 Sudarsan Sahoo(Self) OR-23-004-006-004/9449 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   8 Karttik Kalia OR-23-004-006-004/9409 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   9 Dasarathi Samantaray OR-23-004-006-004/9482 OTHER Budhangara P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001528 Credited 13/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54