Muster Roll No. : 2116	Date From : 11/12/2013    Date To : 17/12/2013	Sanction No. : FS-106/13-14    Sanction Date : 07/11/2013
Work Code : 2412010008/RC/2364734	Work Name : Poirasi- Imp. of road from Barapalli to N. Barapal

Measurement Book Detail

MB NO.  4        Page NO.  1

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 HEMA OR-12-010-008-004/16058 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   2 SANATAN OR-12-010-008-004/16059 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   3 SAJANI OR-12-010-008-004/16067 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   4 SUDARSAN OR-12-010-008-004/16083 OTHER BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   5 SARATACHANDRA OR-12-010-008-004/16084 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   6 JAMBU OR-12-010-008-004/16085 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   7 NABAGHANA OR-12-010-008-004/16086 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL027668 Credited 10/12/2014   8 CHAKRA OR-12-010-008-004/16074 OTHER BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   9 PURNACHANDRA OR-12-010-008-004/16076 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   10 BRUDABAN OR-12-010-008-004/16060 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70