Muster Roll No. : 225	Date From : 11/04/2014    Date To : 17/04/2014	Sanction No. : 23/2012-13    Sanction Date : 13/02/2013
Work Code : 2404051015/IC/933646	Work Name : EXCAVATION OF CANAL FROM KADABANDHA TO GHAUGHAU NA

Measurement Book Detail

MB NO.  01/14-15        Page NO.  9

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 GOPESWAAR OR-04-051-015-003/8303 SC GOILI P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK JASHIPUR BR-BARIPADA BKID0BAITGB 2404051WL001370 Credited 31/05/2014   2 RAMESWAR OR-04-051-015-003/8311 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL001370 Credited 31/05/2014   3 ABHIMANYU OR-04-051-015-003/8313 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL001370 Credited 31/05/2014   4 SHUKADEB OR-04-051-015-003/8314 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL001370 Credited 31/05/2014   5 GITANJALI OR-04-051-015-003/8313 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL001370 Credited 31/05/2014   6 RAJANI OR-04-051-015-003/8311 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL001370 Credited 31/05/2014   7 BASUDEB BEHERA OR-04-051-015-003/8288 SC GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL001370 Credited 31/05/2014   8 SAMIR(Brother) OR-04-051-015-003/8303 SC GOILI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL001370 Credited 31/05/2014   9 BHUBAN OR-04-051-015-003/8289 OTHER GOILI P P P P P P 6 164 984 0 0 984 BANK OF INDIA JASHIPUR 2404051WL001370 Credited 31/05/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 4920 Amount Paid Other 984

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

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

Total man days : 54