Muster Roll No. : 13783	Date From : 03/03/2014    Date To : 09/03/2014	Sanction No. : 364/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363804	Work Name : CONST. OF ROAD FROM PANDHADA HARIJAN SAHI TO BANAS

Measurement Book Detail

MB NO.  08        Page NO.  9

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 GADADHAR KUANR OR-04-066-015-014/11763 ST UMADEIPUR P P P P P P 6 143 858 0 0 858       2404066WL57580 Credited 05/04/2014   2 PARBATI GOCHHAYET OR-04-066-015-014/11735 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL57580 Credited 05/04/2014   3 BIDYAPATI MUNDA OR-04-066-015-014/11782 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   4 KARTI GOCHHAYET OR-04-066-015-014/11747 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   5 SUMITAR MAN OR-04-066-015-014/11748 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   6 PRUTHIRAJ GOCHHAYET OR-04-066-015-014/11775 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   7 PULIN KU MUNDA OR-04-066-015-014/11777 SC UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   8 JAMINI KUANR OR-04-066-015-014/11763 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   9 BIRANCHI MAN OR-04-066-015-014/11765 OTHER UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   10 NIKASA MAN OR-04-066-015-014/11765 OTHER UMADEIPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL57580 Credited 05/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6006 Amount Paid Other 1716

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

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

Total man days : 60