Muster Roll No. : 12543	Date From : 15/02/2014    Date To : 21/02/2014	Sanction No. : 364/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363804	Work Name : CONST. OF ROAD FROM PANDHADA HARIJAN SAHI TO BANAS

Measurement Book Detail

MB NO.  07        Page NO.  51

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 KUNA MUNDA OR-04-066-015-014/11483 ST UMADEIPUR P P P P P 5 143 715 0 0 715       2404066WL47321 Credited 11/03/2014   2 GITA OR-04-066-015-014/11500 ST UMADEIPUR P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL47321 Credited 11/03/2014   3 RAMESWAR BAG OR-04-066-015-014/11637 ST UMADEIPUR P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK RAJALOKA BR-BARIPADA BKID0BAITGB 2404066WL47321 Credited 11/03/2014   4 GITA BAITHA OR-04-066-015-014/11675 ST UMADEIPUR P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL47321 Credited 11/03/2014   5 PADMABATI DANDAPAT OR-04-066-015-014/11667 OTHER UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   6 PANABATI GOCHHAYET OR-04-066-015-014/11670 SC UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   7 CHITTARANJAN MUNDA OR-04-066-015-014/11696 ST UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   8 GURUCHARAN MUNDA OR-04-066-015-014/11725 ST UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   9 BABULU NAYAK OR-04-066-015-014/11485 ST UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   10 BASANTI BAG OR-04-066-015-014/11637 ST UMADEIPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL47321 Credited 11/03/2014   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 5720 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50