Muster Roll No. : 2853	Date From : 13/03/2014    Date To : 19/03/2014	Sanction No. : 401    Sanction Date : 01/03/2014
Work Code : 2406007037/RC/2375133	Work Name : Const. of Gheri Bandha from Bishnu Parida Chhak to

Measurement Book Detail

MB NO.  4        Page NO.  155

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 SUNAKARA DAS(Son) OR-06-007-037-002/44145 OTHER P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL10473 Credited 26/04/2014   2 BRAJABANDHU PARIDA(Son) OR-06-007-037-002/42699 OTHER P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Bilahat 4047 2406007WL10473 Credited 26/04/2014   3 BASANTA NAYAK(Son) OR-06-007-037-002/42700 OTHER P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Bilahat 4047 2406007WL10473 Credited 26/04/2014   4 ABHAYA SWAIN(Son) OR-06-007-037-002/42704 OTHER P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK Bilahat 4047 2406007WL10473 Credited 26/04/2014   5 GOBINDA CH PARIDA(Son) OR-06-007-037-002/42717 OTHER P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL10473 Credited 26/04/2014   6 AKHAYA PARIDA(Son) OR-06-007-037-002/42732 OTHER P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL10473 Credited 26/04/2014   7 GOPAL DAS(Son) OR-06-007-037-002/43863 OTHER P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL010936 Credited 13/08/2021   8 SANJAY KU BARIK(Self) OR-06-007-037-002/43888 OTHER P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK BILAHAT BR-JAGATSINGHPUR UCBA0RRBKGB 2406007WL10473 Credited 26/04/2014   9 KUSUMA MALIKA(Self) OR-06-007-037-002/44146 SC P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL010936 Credited 13/08/2021   Daily Attendence 9 9 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 6149

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 778.5555

Total man days : 49