Muster Roll No. : 660	Date From : 21/04/2014    Date To : 27/04/2014	Sanction No. : FS-4220/2014    Sanction Date : 10/01/2014
Work Code : 2417004016/RC/2368638	Work Name : EARTH ROAD & DRAIN FROM HARIHAT TO MADHUSUDANPUR R

Measurement Book Detail

MB NO.  431        Page NO.  162

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 SARAT KUMAR SETHI(Self) OR-17-004-016-006/466743 OTHER NACHHIBINDHA P P 2 164 328 0 0 328 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB 2417004WL002124 Credited 19/08/2014   2 BAPINA JENA(Self) OR-17-004-016-005/466882 OTHER CHANDANPUR P P 2 164 328 0 0 328 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002124 Credited 19/08/2014   3 BALARAM MOHANTY OR-17-004-016-006/3602 OTHER NACHHIBINDHA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002124 Credited 19/08/2014   4 BHAGABAN PANDA(Son) OR-17-004-016-006/465271 OTHER NACHHIBINDHA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002124 Credited 19/08/2014   5 BUDHIRAM SETHI OR-17-004-016-006/466624 OTHER NACHHIBINDHA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002124 Credited 19/08/2014   6 SARAT KUMAR PANDA(Self) OR-17-004-016-006/466640 OTHER NACHHIBINDHA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002124 Credited 19/08/2014   7 AMULYA SETHI OR-17-004-016-006/466622 OTHER NACHHIBINDHA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002124 Credited 19/08/2014   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2296

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

Total Cash payment(In Rs.) Cash 2296 Average Per labour 328

Total man days : 14