Muster Roll No. : 1202	Date From : 07/01/2014    Date To : 13/01/2014	Sanction No. : 1004/2011    Sanction Date : 16/09/2011
Work Code : 2422014008/RC/2316242	Work Name : Const of Tala bandha metal morrom road

Measurement Book Detail

MB NO.  4        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 DANDAPANI DAS OR-22-014-008-002/17666 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858       2422014WL02069 Credited 07/02/2014   2 SHIRDHARA ROUT OR-22-014-008-002/17671 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858       2422014WL02069 Credited 07/02/2014   3 SUSHAMA ROUT OR-22-014-008-002/17671 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858       2422014WL02069 Credited 07/02/2014   4 GOBARDHAN DAS(Self) OR-22-014-008-002/17666 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH 2422014WL02069 Credited 07/02/2014   5 KUNTALA DAS(Wife) OR-22-014-008-002/17666 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02069 Credited 07/02/2014   6 PRAFULA PRADHAN(Self) OR-22-014-008-002/17667 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02069 Credited 07/02/2014   7 UMA PRADHAN(Wife) OR-22-014-008-002/17667 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02069 Credited 07/02/2014   8 DASH ROUT OR-22-014-008-002/17671 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02069 Credited 07/02/2014   9 PRAMILA ROUT OR-22-014-008-002/17671 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02069 Credited 07/02/2014   10 NABAKISHORE DAS OR-22-014-008-002/17666 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL02069 Credited 07/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60