Muster Roll No. : 176	Date From : 30/04/2014    Date To : 06/05/2014	Sanction No. : 33/2013-14    Sanction Date : 25/02/2014
Work Code : 2423004006/WC/1347938	Work Name : Mo Pokhari of Laxmidhar badajena,S/O-Prahalld

Measurement Book Detail

MB NO.  02        Page NO.  95

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 Birat Kumar Badajena(Brother) OR-23-004-006-003/8959 OTHER Tirimal P P P P P P 6 164 984 0 0 984       2423004WL000413 Credited 03/06/2014   2 Laxmidhar Behera OR-23-004-006-005/9078 SC Raypur Patna P P P P P P 6 164 984 0 0 984 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL000413 Credited 03/06/2014   3 Duryodhan Pradhan(Son) OR-23-004-006-005/9216 OTHER Raypur Patna P P P P P P 6 164 984 0 0 984 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL000413 Credited 03/06/2014   4 Prahalad Badajena(Father) OR-23-004-006-003/8853 OTHER Tirimal P P P P P P 6 164 984 0 0 984 NEELACHAL GRAMYA BANK BENAPANJARI BRANCH,PURI IOBA0NGB001 2423004WL000413 Credited 03/06/2014   5 Pramoda Badajena OR-23-004-006-003/8959 OTHER Tirimal P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL000413 Credited 03/06/2014   6 Bhagaban pradhan(Son) OR-23-004-006-005/9216 OTHER Raypur Patna P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000413 Credited 03/06/2014   7 Jhili pradhan(Daughter-in-Law) OR-23-004-006-005/9216 OTHER Raypur Patna P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000413 Credited 03/06/2014   8 Kabu Pradhan(Son) OR-23-004-006-005/9216 OTHER Raypur Patna P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000413 Credited 03/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48