Muster Roll No. : 8557	Date From : 24/10/2014    Date To : 30/10/2014	Sanction No. : 323/13-14    Sanction Date : 07/11/2013
Work Code : 2404066009/RC/2361542	Work Name : COMPL.OF ROAD FROM JERKANI PMGSY ROAD TO BANKISOLE (RD-900 TO 2100 MT)

Measurement Book Detail

MB NO.  6        Page NO.  71

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 JAIMANI BEHERA OR-04-066-009-003/7608 OTHER JERKANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026037 Credited 22/12/2014   2 HARIPADA NAIK OR-04-066-009-003/7616 ST JERKANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026037 Credited 22/12/2014   3 JAGABANDHU NAIK(Self) OR-04-066-009-003/7624-B ST JERKANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026037 Credited 22/12/2014   4 PRAMILA NAIK OR-04-066-009-003/7616 ST JERKANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026037 Credited 22/12/2014   5 BASANTI NAIK(Wife) OR-04-066-009-003/7624-A ST JERKANI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL026037 Credited 22/12/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30