Muster Roll No. : 6539	Date From : 07/03/2014    Date To : 13/03/2014	Sanction No. : 926/2013    Sanction Date : 13/11/2013
Work Code : 2404061001/RC/2360725	Work Name : IMPV. OF ROAD FROM JADIPADA SEEMA POKHARI TO MITHU

Measurement Book Detail

MB NO.  01        Page NO.  6

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 BILASINI PATRA OR-04-061-001-005/5974 SC JADIPADA P P P P P P 6 143 858 0 0 858       2404061WL52241 Credited 22/03/2014   2 SARAT CH. BEHERA OR-04-061-001-005/5968 SC JADIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52241 Credited 22/03/2014   3 DURGA CHARAN MOHANTA OR-04-061-001-005/5967 OTHER JADIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID000545 2404061WL52241 Credited 22/03/2014   4 MANDADARI MOHANTA OR-04-061-001-005/5967 OTHER JADIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID000545 2404061WL52241 Credited 22/03/2014   5 JAJATI KESHARI MOHANTA(Daughter) OR-04-061-001-005/5967 OTHER JADIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID000545 2404061WL52241 Credited 22/03/2014   6 AKHAYA KU. PATRA OR-04-061-001-005/5983 SC JADIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52241 Credited 22/03/2014   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36