Muster Roll No. : 2428	Date From : 09/01/2014    Date To : 15/01/2014	Sanction No. : FS-106/13-14    Sanction Date : 07/11/2013
Work Code : 2412010008/RC/2364734	Work Name : Poirasi- Imp. of road from Barapalli to N. Barapal

Measurement Book Detail

MB NO.  4        Page NO.  22

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 JHADIA OR-12-010-008-004/16007 SC BARAPALLI P P P P 4 110 440 0 0 440 STATE BANK OF INDIA BERHAMPUR SBIN0031754 2412010WL21898 Credited 03/04/2014   2 NIBASINI OR-12-010-008-004/16008 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   3 ANANTA OR-12-010-008-004/16010 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   4 SIMANCHAL OR-12-010-008-004/16002 SC BARAPALLI P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   5 MITU OR-12-010-008-004/16004 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   6 JAGANNATH OR-12-010-008-004/16016 OTHER BARAPALLI P P 2 110 220 0 0 220 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   7 KABI OR-12-010-008-004/16024 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   8 BALARAM OR-12-010-008-004/16046 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   9 ARAKHIT OR-12-010-008-004/16027 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   10 TILA OR-12-010-008-004/16011 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   Daily Attendence 7 10 10 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3410 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 6710 Average Per labour 671

Total man days : 61