Muster Roll No. : 131	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 BINATI OR-08-025-004-025/6722 ST PAKADAI P P P P P P 6 164 984 0 0 984       2408025WL000065 Credited 01/05/2014   2 RACHANA OR-08-025-004-025/6724 ST PAKADAI P P P P P P 6 164 984 0 0 984       2408025WL000065 Credited 01/05/2014   3 NILAMANI OR-08-025-004-025/6728 ST PAKADAI P P P P P P 6 164 984 0 0 984       2408025WL000065 Credited 01/05/2014   4 NABINA BAHERA OR-08-025-004-025/6725 SC PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   5 SAUDAMINI OR-08-025-004-025/6725 SC PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   6 SIBA JANI OR-08-025-004-025/6727 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 DIJABARA BAHERA OR-08-025-004-025/6723 SC PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   8 URBASI OR-08-025-004-025/6723 SC PAKADAI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL000065 Credited 01/05/2014   9 BIJAY KAHNAR OR-08-025-004-025/6724 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54