Muster Roll No. : 1959	Date From : 03/05/2014    Date To : 09/05/2014	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.  7        Page NO.  126

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 DEBENDRA MANDAL OR-04-066-015-014/11843 OTHER UMADEIPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL005778 Credited 11/06/2014   2 GHAMAHA DEHURI OR-04-066-015-014/11496 ST UMADEIPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL005778 Credited 11/06/2014   3 KISORE MANDAL OR-04-066-015-014/11891 OTHER UMADEIPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL005778 Credited 11/06/2014   4 UGRESEN MANDAL OR-04-066-015-014/11910 OTHER UMADEIPUR P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL005778 Credited 11/06/2014   5 PRITILATA MANDAL OR-04-066-015-014/11910 OTHER UMADEIPUR P P P P 4 164 656 0 0 656 BANK OF INDIA SIPS BKID0005509 2404066WL005778 Credited 11/06/2014   6 DURGA MUNDHA OR-04-066-015-014/11461 ST UMADEIPUR P P P P 4 164 656 0 0 656 BANK OF INDIA SIPS BKID0005509 2404066WL005778 Credited 11/06/2014   7 REBATI MANDAL OR-04-066-015-014/11891 OTHER UMADEIPUR P P P P 4 164 656 0 0 656 BANK OF INDIA SIPS BKID0005509 2404066WL005778 Credited 11/06/2014   8 NANDINI PRABHA DAS OR-04-066-015-014/11684 OTHER UMADEIPUR P P P P 4 164 656 0 0 656 BANK OF INDIA SIPS BKID0005509 2404066WL005778 Credited 11/06/2014   9 LILIMA DAS OR-04-066-015-014/11689 OTHER UMADEIPUR P P P P 4 164 656 0 0 656 BANK OF INDIA Jharpokharia 550910 2404066WL005778 Credited 11/06/2014   10 JANAKI MANDAL OR-04-066-015-014/11880 OTHER UMADEIPUR P P P P 4 164 656 0 0 656 BANK OF INDIA Jharpokharia 550910 2404066WL005778 Credited 11/06/2014   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1312 Amount Paid Other 5248

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40