Muster Roll No. : 6682	Date From : 22/03/2014    Date To : 27/03/2014	Sanction No. : 53    Sanction Date : 15/12/2011
Work Code : 2421007017/RC/2324933	Work Name : Imp. of road from Mahurapani to PWD road

Measurement Book Detail

MB NO.  03        Page NO.  134

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 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 Kamala Lochana Majhi OR-21-007-017-007/17387 ST Mahurapani P P P P P P 6 143 858 0 0 858       2421007WL08459 Credited 02/05/2014   2 Karna Nayak OR-21-007-017-007/17388 ST Mahurapani P P P P P P 6 143 858 0 0 858       2421007WL08459 Credited 02/05/2014   3 Sumati Nayak OR-21-007-017-007/17388 ST Mahurapani P P P P P P 6 143 858 0 0 858       2421007WL08459 Credited 02/05/2014   4 Kanchan Naik OR-21-007-017-007/17391 SC Mahurapani P P P P P P 6 143 858 0 0 858 PALLAHARA 759119 PALLAHARA 2421007WL08459 Credited 02/05/2014   5 Suresha Naik OR-21-007-017-007/17394 SC Mahurapani P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08459 Credited 02/05/2014   6 Anita Naik OR-21-007-017-007/17394 SC Mahurapani P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08459 Credited 02/05/2014   7 Bharati Nayak OR-21-007-017-007/17388 ST Mahurapani P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08459 Credited 02/05/2014   8 Sridhar Nayak OR-21-007-017-007/17388 ST Mahurapani P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08459 Credited 02/05/2014   9 Anjana Nayak OR-21-007-017-007/17388 ST Mahurapani P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08459 Credited 02/05/2014   10 Iswar Penthoi OR-21-007-017-009/16977 SC Namapashi A A A A A A 0 143 0 0 0 0 STATE BANK OF INDIA PALLAHARA 007869 2421007WL08459 Rejected   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54