Muster Roll No. : 6733	Date From : 27/12/2013    Date To : 02/01/2014	Sanction No. : 408-PPD-12/13    Sanction Date : 04/03/2013
Work Code : 2430007/RC/2347063	Work Name : Constn. of new from Chandrapur Sewashram School to

Measurement Book Detail

MB NO.  2        Page NO.  61

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 NILAKANTH HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. P P P P P P 6 143 858 0 0 858       2430007WL07508 Credited 14/03/2014   2 BHAGBAN MAJHI OR-30-007-001-001/15265 ST CHANDRAPUR. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL07508 Credited 14/03/2014   3 BHUJA HARIJAN OR-30-007-001-001/15259 SC CHANDRAPUR. P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL07508 Credited 29/04/2014   4 BAIDI MAJHI OR-30-007-001-001/15265 ST CHANDRAPUR. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL07508 Credited 14/03/2014   5 SUNAMANI HARIJAN OR-30-007-001-001/15260 SC CHANDRAPUR. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL07508 Credited 14/03/2014   6 PUSPA HARIJAN OR-30-007-001-001/15259 SC CHANDRAPUR. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL07508 Credited 14/03/2014   7 DAMBURUDHAR HARIJAN OR-30-007-001-001/15260 SC CHANDRAPUR. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL07508 Credited 14/03/2014   8 PADMA HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL07508 Credited 14/03/2014   9 MANGALDAN HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL07508 Credited 14/03/2014   10 PADMAN HARIJAN OR-30-007-001-001/15300 SC CHANDRAPUR. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL07508 Credited 29/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 1716 Amount Paid Other 0

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

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

Total man days : 60