Muster Roll No. : 3409	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : FS-1795/2013    Sanction Date : 02/08/2013
Work Code : 2417003018/RC/2358083	Work Name : IMP. OF ROAD FROM RD ROAD TO JAIPUR SAPTA GHARA

Measurement Book Detail

MB NO.  1        Page NO.  195

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 PADMANABHA PARIDA OR-17-003-018-009/5071 OTHER THAILA P P 2 143 286 0 0 286       2417003WL06033 Credited 16/01/2014   2 AMULYA JENA OR-17-003-018-012/2570459 OTHER JAIPUR P P 2 143 286 0 0 286       2417003WL06033 Credited 16/01/2014   3 DHANUSAR JENA OR-17-003-018-012/25802805 OTHER JAIPUR P P 2 143 286 0 0 286       2417003WL06033 Credited 16/01/2014   4 NABAGHANA SENAPATI OR-17-003-018-012/2570460 OTHER JAIPUR P P 2 143 286 0 0 286 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL06033 Credited 16/01/2014   5 BIJAYA KUMAR SAHOO(Self) OR-17-003-018-009/25803185 OTHER THAILA P P 2 143 286 0 0 286 ALLAHABAD BANK MANJURI ROAD 2417003WL06033 Credited 16/01/2014   6 SHYAM SUNDER SENAPATI OR-17-003-018-012/25802389 OTHER JAIPUR P P 2 143 286 0 0 286 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL06033 Credited 16/01/2014   7 KARUNAKAR SENAPATI OR-17-003-018-012/25802722 OTHER JAIPUR P P P 3 143 429 0 0 429 ALLAHABAD BANK MANJURI ROAD 2417003WL06033 Credited 16/01/2014   8 KAILASH PARIDA(Self) OR-17-003-018-009/25803181 OTHER THAILA P P 2 143 286 0 0 286 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL06033 Credited 16/01/2014   9 NRUSINGHA SENAPATI(Self) OR-17-003-018-012/25803187 OTHER JAIPUR P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL06033 Credited 16/01/2014   Daily Attendence 9 9 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3289

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

Total Cash payment(In Rs.) Cash 3289 Average Per labour 365.4445

Total man days : 23