Muster Roll No. : 132	Date From : 04/04/2014    Date To : 10/04/2014	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.  132

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 BIJYA JANI OR-08-025-004-025/6746 ST PAKADAI P P P P P P 6 164 984 0 0 984       2408025WL000065 Credited 01/05/2014   2 BARADA OR-08-025-004-025/6736 ST PAKADAI P P P P P P 6 164 984 0 0 984 UCO BANK PHULBANI UCBA0000813 2408025WL000065 Credited 01/05/2014   3 TRIBANI OR-08-025-004-025/6729 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   4 TULASHA OR-08-025-004-025/6731 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   5 BISWAMITRA KAHNAR OR-08-025-004-025/6729 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   6 BHANUMATI OR-08-025-004-025/6736 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   7 SRIBACHA OR-08-025-004-025/6740 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   8 CHKRADHRA KHANRA OR-08-025-004-025/6744 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   9 CHANIKYA OR-08-025-004-025/6744 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   10 SAMPATI OR-08-025-004-025/6745 ST PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60