Muster Roll No. : 8837	Date From : 01/01/2014    Date To : 07/01/2014	Sanction No. : FS-28/09/2013    Sanction Date : 28/09/2013
Work Code : 2404066001/RS/66930	Work Name : DRAINAGE WORK & RCC CULVERT FROM GOBINDPUR TO NOTA

Measurement Book Detail

MB NO.  18        Page NO.  11

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 KATIMANI BARIK(Self) OR-04-066-001-004/22508 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL46154 Credited 11/03/2014   2 PRAMILA BARIK(Wife) OR-04-066-001-004/22505 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL46154 Credited 11/03/2014   3 PANU BARIK(Self) OR-04-066-001-004/22505 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL46154 Credited 11/03/2014   4 BENUDHAR BARIK OR-04-066-001-004/13097 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL46154 Credited 11/03/2014   5 BHAKTA BARIK(Self) OR-04-066-001-004/22506 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL46154 Credited 11/03/2014   6 SHYAMAPAD BARIK(Self) OR-04-066-001-004/22510 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066WL46154 Credited 11/03/2014   7 PADMABATI BEHERA(Wife) OR-04-066-001-004/22507 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL46154 Credited 11/03/2014   8 KUSHA BARIK(Self) OR-04-066-001-004/22509 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA BKID000545 2404066WL46154 Credited 11/03/2014   9 GITARANI BARIK OR-04-066-001-004/13097 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA BKID000545 2404066WL46154 Credited 11/03/2014   10 AMRUTI OR-04-066-001-004/13096 OTHER GOBINDPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA BKID0005457 2404066WL46154 Credited 11/03/2014   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