Muster Roll No. : 12546	Date From : 15/02/2014    Date To : 21/02/2014	Sanction No. : 364/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363804	Work Name : CONST. OF ROAD FROM PANDHADA HARIJAN SAHI TO BANAS

Measurement Book Detail

MB NO.  07        Page NO.  51

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 SUNARAM BAITHA OR-04-066-015-014/11832 ST UMADEIPUR P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK RAJALOKA BR-BARIPADA BKID0BAITGB 2404066WL47321 Credited 11/03/2014   2 SIBANATH GOCHAYAT OR-04-066-015-014/11839 OTHER UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   3 CHANDRIKA TELENGA OR-04-066-015-014/11813 SC UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   4 SUMANTA TELENGA OR-04-066-015-014/11814 ST UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   5 JOSADA SENAPATI OR-04-066-015-014/11819 ST UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   6 SULEKHA BAITHA OR-04-066-015-014/11832 ST UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   7 SUMANU GIRI OR-04-066-015-014/11817 OTHER UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   8 SANJU BAITHA OR-04-066-015-014/11812 ST UMADEIPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL47321 Credited 11/03/2014   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 3575 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 715

Total man days : 40