Muster Roll No. : 2032	Date From : 10/06/2014    Date To : 15/06/2014	Sanction No. : 53    Sanction Date : 15/12/2011
Work Code : 2421007017/RC/2324933	Work Name : Imp. of road from Mahurapani to PWD road

Measurement Book Detail

MB NO.  03        Page NO.  154

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 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 Kuni Nayak OR-21-007-017-007/17386 ST Mahurapani P P P P 4 164 656 0 0 656       2421007WL002487 Credited 06/09/2014   2 Chanchala Majhi OR-21-007-017-007/17387 ST Mahurapani P P P P 4 164 656 0 0 656       2421007WL002487 Credited 06/09/2014   3 Duryodhan Majhi OR-21-007-017-007/17384 ST Mahurapani P P P P P 5 164 820 0 0 820 UCO BANK PALLAHARA UCBA0000446 2421007WL002487 Credited 06/09/2014   4 Janaki Majhi OR-21-007-017-007/17384 ST Mahurapani P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002487 Credited 06/09/2014   5 Mulia Nayak OR-21-007-017-007/17386 ST Mahurapani P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002487 Credited 06/09/2014   6 Malati Nayak OR-21-007-017-007/17386 ST Mahurapani P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002487 Credited 06/09/2014   7 Saraswati Majhi OR-21-007-017-007/17387 ST Mahurapani P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002487 Credited 06/09/2014   8 Sridhar Nayak OR-21-007-017-007/17388 ST Mahurapani P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002487 Credited 06/09/2014   9 Ghurudi Naik OR-21-007-017-007/17380 SC Mahurapani P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002487 Credited 06/09/2014   10 Maayadhar Majhi OR-21-007-017-007/17387 ST Mahurapani P P P P 4 164 656 0 0 656 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002487 Credited 06/09/2014   Daily Attendence 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 6560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 45