Muster Roll No. : 1678	Date From : 01/05/2014    Date To : 07/05/2014	Sanction No. : 236    Sanction Date : 16/03/2013
Work Code : 2404066001/RC/2347869	Work Name : Imp. of road from Govindapur to Nota

Measurement Book Detail

MB NO.  19        Page NO.  109

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 RAJKISHOR BEHERA(Father) OR-04-066-001-004/22516 OTHER GOBINDPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014229 Credited 13/08/2014   2 RUSHIBALLAB KHUNTIA(Self) OR-04-066-001-004/22520 OTHER GOBINDPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014229 Credited 13/08/2014   3 CHUNI ROUT(Self) OR-04-066-001-004/22517 OTHER GOBINDPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014229 Credited 13/08/2014   4 KAJAL BARIK(Son) OR-04-066-001-004/22515 OTHER GOBINDPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014229 Credited 13/08/2014   5 SUNAMANI BARIK(Mother) OR-04-066-001-004/22510 OTHER GOBINDPUR P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014229 Credited 13/08/2014   6 SUSEN BARIK(Self) OR-04-066-001-004/22512 OTHER GOBINDPUR P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL014229 Credited 13/08/2014   7 BINOD BARIK(Self) OR-04-066-001-004/22513 OTHER GOBINDPUR P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL014229 Credited 13/08/2014   8 BAIDYANATH KHUNTIA(Self) OR-04-066-001-004/22518 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL014229 Credited 13/08/2014   9 BABULU BARIK(Self) OR-04-066-001-004/22514 OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL014229 Credited 13/08/2014   Daily Attendence 9 9 9 9 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7708

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 856.4445

Total man days : 47