Muster Roll No. : 1536	Date From : 13/02/2014    Date To : 19/02/2014	Sanction No. : 1518/2013    Sanction Date : 07/05/2013
Work Code : 2414008010/WH/3061785	Work Name : Imp. Of Patramunda,Ainlabahal

Measurement Book Detail

MB NO.  01        Page NO.  40

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 JAYA SINGH SAHU OR-14-008-010-004/20373 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL04285 Credited 26/02/2014   2 TRILOCHAN BEHERA OR-14-008-010-004/20279 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL04285 Credited 26/02/2014   3 CHANDRASEKHAR RANA OR-14-008-010-004/20310 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL04285 Credited 26/02/2014   4 RAMESH RANA OR-14-008-010-004/20302 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL04285 Credited 26/02/2014   5 SEBATI BENTKAR OR-14-008-010-004/20260 ST JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL04285 Credited 26/02/2014   6 BHOJARAJ KANAR OR-14-008-010-004/20263 SC JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL04285 Credited 26/02/2014   7 SUBAN SAHU OR-14-008-010-004/20247 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL04285 Credited 26/02/2014   8 UDDHAB SAHU OR-14-008-010-004/20235 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL04285 Credited 26/02/2014   9 AHALYA SAHU OR-14-008-010-004/20292 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL04285 Credited 26/02/2014   10 KESHAB RANA OR-14-008-010-004/20301 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL04285 Credited 26/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60