Muster Roll No. : 2849	Date From : 27/12/2013    Date To : 02/01/2014	Sanction No. : 42(B)/02    Sanction Date : 11/04/2013
Work Code : 2416003020/RC/2356246	Work Name : Imp. of Chauriadhipa to PMGSY Road Uppar Sahi

Measurement Book Detail

MB NO.  4        Page NO.  152

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 Rengatu Naik OR-16-003-020-013/16723 ST TINKBIR P P P P P P 6 143 858 0 0 858       2416003WL01927 Credited 27/01/2014   2 Indu Naik OR-16-003-020-013/16723 ST TINKBIR P P P P P P 6 143 858 0 0 858       2416003WL01927 Credited 27/01/2014   3 Shukdeb Munda OR-16-003-020-013/16809 ST TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL01927 Credited 27/01/2014   4 Gitanjali Munda OR-16-003-020-013/16809 ST TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL01927 Credited 27/01/2014   5 Rita Dalbehera OR-16-003-020-013/16816 OTHER TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL01927 Credited 27/01/2014   6 Kuni Majhi OR-16-003-020-013/16887 OTHER TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL01927 Credited 27/01/2014   7 Mandar Behera OR-16-003-020-013/16676 ST TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL01927 Credited 27/01/2014   8 Nirupama OR-16-003-020-013/16676 ST TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Tibkbir 151 2416003WL01927 Credited 27/01/2014   9 Umakanta Nayak(Self) OR-16-003-020-005/223124 ST CHAURIADHHIPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL01927 Credited 27/01/2014   10 Juli Nayak(Wife) OR-16-003-020-005/223124 ST CHAURIADHHIPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL01927 Credited 27/01/2014   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60