Muster Roll No. : 2910	Date From : 17/01/2014    Date To : 23/01/2014	Sanction No. : 994/2012-13    Sanction Date : 18/03/2013
Work Code : 2409011014/RC/2349755	Work Name : IMP OF ROAD FROM KALIBHANA AINLADADAR TO KASRUPALI

Measurement Book Detail

MB NO.  01/2013-14        Page NO.  13

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 SANTI OR-09-011-014-004/9784 OTHER KALIBHANA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011WL07687 Credited 12/03/2014   2 GOPAL OR-09-011-014-004/9957 OTHER KALIBHANA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL07687 Credited 12/03/2014   3 JAGYN(Self) OR-09-011-014-004/9961 ST KALIBHANA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK BILEISARDA 067 2409011WL07687 Credited 12/03/2014   4 URMILA OR-09-011-014-004/9991 OTHER KALIBHANA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011WL07687 Credited 12/03/2014   5 MADHU(Self) OR-09-011-014-004/9999 OTHER KALIBHANA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BILEISARDA 067 2409011WL07687 Credited 12/03/2014   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 715 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 4147 Average Per labour 829.4

Total man days : 29