Muster Roll No. : 5791	Date From : 29/01/2014    Date To : 04/02/2014	Sanction No. : 1468/2013    Sanction Date : 15/03/2013
Work Code : 2412016021/OP/95115	Work Name : Ptr Sur Const of Play Ground at Kanirida

Measurement Book Detail

MB NO.  02        Page NO.  10

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 RANJITA OR-12-016-021-001/27403 OTHER KANIRIDA P P P P P P 6 140 840 0 0 840       2412016WL19336 Credited 19/03/2014   2 SUNIL OR-12-016-021-001/27412 OTHER KANIRIDA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19336 Credited 19/03/2014   3 SIMANCHAL OR-12-016-021-001/27409 OTHER KANIRIDA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI 2412016WL19336 Credited 19/03/2014   4 BARIKA OR-12-016-021-001/27382 OTHER KANIRIDA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19336 Credited 19/03/2014   5 GANGA OR-12-016-021-001/27417 SC KANIRIDA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI 2412016WL19336 Credited 19/03/2014   6 PRASANNA OR-12-016-021-001/27410 OTHER KANIRIDA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI 2412016WL19336 Credited 19/03/2014   7 PRAPHULLA OR-12-016-021-001/27411 OTHER KANIRIDA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19336 Credited 19/03/2014   8 SUSHILA OR-12-016-021-001/27424 SC KANIRIDA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S08 2412016WL19336 Credited 19/03/2014   9 SASHI OR-12-016-021-001/27388 SC KANIRIDA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S08 2412016WL19336 Credited 19/03/2014   10 DUKHA OR-12-016-021-001/27408 SC KANIRIDA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S08 2412016WL19336 Credited 19/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60