Muster Roll No. : 119	Date From : 23/04/2014    Date To : 29/04/2014	Sanction No. : 1751/2014     Sanction Date : 25/01/2014
Work Code : 2412016/RC/2376208	Work Name : Ptr Khari Imp Of Road from PWD Road to Talasampar

Measurement Book Detail

MB NO.  1        Page NO.  495

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 Sanababu(Self) OR-12-016-014-023/933515 OTHER TALAPADA P P P P P P 6 143 858 0 0 858       2412016WL000191 Credited 03/06/2014   2 Prabhakar(Self) OR-12-016-014-023/10567-A OTHER TALAPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000191 Credited 03/06/2014   3 Budu(Self) OR-12-016-014-023/10567-C OTHER TALAPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000191 Credited 03/06/2014   4 THABIR BADATYA OR-12-016-014-023/29237 OTHER TALAPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000191 Credited 03/06/2014   5 Kumari(Mother) OR-12-016-014-023/933512 OTHER TALAPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000191 Credited 03/06/2014   6 LAXMI OR-12-016-014-023/10576 OTHER TALAPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000191 Credited 03/06/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36