Muster Roll No. : 204	Date From : 22/04/2013    Date To : 28/04/2013	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025004/RC/2323054	Work Name : CONSTRUCTION OF ROAD FROM PAKADEI TO DADAGANDA GHATI

Measurement Book Detail

MB NO.  24        Page NO.  6

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 SURYAKANTI OR-08-025-004-025/6733 SC PAKADAI P P P P 4 143 572 0 0 572       2408025WL00257 Credited 09/05/2013   2 RACHANA OR-08-025-004-025/6724 ST PAKADAI P P P P 4 143 572 0 0 572       2408025WL00257 Credited 09/05/2013   3 NILAMANI OR-08-025-004-025/6728 ST PAKADAI P P P P P P 6 143 858 0 0 858       2408025WL00257 Credited 09/05/2013   4 BARADA OR-08-025-004-025/6736 ST PAKADAI P P P P P 5 143 715 0 0 715 UCO BANK PHULBANI UCBA0000813 2408025WL00257 Credited 09/05/2013   5 BHANUMATI OR-08-025-004-025/6736 ST PAKADAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   6 LAXMN JANI OR-08-025-004-025/6739 ST PAKADAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   7 BARUNA OR-08-025-004-025/6741 ST PAKADAI P P P P 4 143 572 0 0 572 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   8 PRAHLADA JANI OR-08-025-004-025/6745 ST PAKADAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   9 SAMPATI OR-08-025-004-025/6745 ST PAKADAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   10 AMBIRA BAHERA OR-08-025-004-025/6733 SC PAKADAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   Daily Attendence 10 10 10 10 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 6149 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7579 Average Per labour 757.9

Total man days : 53