Muster Roll No. : 6546	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 0002859    Sanction Date : 06/08/2013
Work Code : 2421007017/RC/2359187	Work Name : Imp. of Road from VSS House to Badibahal

Measurement Book Detail

MB NO.  3        Page NO.  129

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 Sumitra Hessa(Wife) OR-21-007-017-008/27465 ST Namagaon A A A A A A 0 143 0 0 0 0 UCO BANK PALLAHARA UCBA0000446 2421007WL08246 Rejected   2 Lakshman Laguri(Self) OR-21-007-017-008/27545 SC Namagaon A A A A A A 0 143 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL08246 Rejected   3 Nandini Daraibru(Wife) OR-21-007-017-008/27464 ST Namagaon P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK BALANGA BRANCH,PURI IOBA0NGB001 2421007WL08246 Credited 04/04/2014   4 Pramod kumar Pradhan(Self) OR-21-007-017-008/27412 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL08246 Credited 04/04/2014   5 Dabara Daraibru(Self) OR-21-007-017-008/27463 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL08246 Credited 04/04/2014   6 Brundabati Pradhan(Wife) OR-21-007-017-008/27412 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   7 Gopala Hessa(Self) OR-21-007-017-008/27465 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL08246 Credited 04/04/2014   8 Dukhabandhu Daraibru(Self) OR-21-007-017-008/27464 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL08246 Credited 04/04/2014   9 Raimuni Daraibru(Wife) OR-21-007-017-008/27374 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   10 Golapa Daraibru(Wife) OR-21-007-017-008/27463 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 48