Muster Roll No. : 1245	Date From : 06/02/2014    Date To : 11/02/2014	Sanction No. : 1518/2013    Sanction Date : 07/05/2013
Work Code : 2414008010/WH/3061785	Work Name : Imp. Of Patramunda,Ainlabahal

Measurement Book Detail

MB NO.  01        Page NO.  32

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 PREMANANDA SAHU OR-14-008-010-004/20379 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03993 Credited 15/02/2014   2 JADUMANI SAHU OR-14-008-010-004/20402 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03993 Credited 15/02/2014   3 DHANANJAYA KANAR OR-14-008-010-004/20406 SC JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03993 Credited 15/02/2014   4 RAIBARI KANAR OR-14-008-010-004/20406 SC JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03993 Credited 15/02/2014   5 BISEIKESAN SHAND OR-14-008-010-004/20410 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03993 Credited 15/02/2014   6 USHBATI SHANAD OR-14-008-010-004/20385 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03993 Credited 15/02/2014   7 GURTESWAR SAHU OR-14-008-010-004/20378 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03993 Credited 15/02/2014   8 LOKANATH KANAR OR-14-008-010-004/20406 SC JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03993 Credited 15/02/2014   9 SHOBHAKAR SAHU OR-14-008-010-004/20380 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03993 Credited 15/02/2014   10 BANITA SAHU OR-14-008-010-004/20380 OTHER JAGALPAT P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03993 Credited 15/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

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

Total man days : 60