Muster Roll No. : 957	Date From : 11/01/2014    Date To : 17/01/2014	Sanction No. : 423/2013    Sanction Date : 30/04/2013
Work Code : 2414003012/RC/2352720	Work Name : Imp of Road from Jandol high School to Hruda Kata

Measurement Book Detail

MB NO.  07        Page NO.  141

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 JAGADISH BHUA OR-14-003-012-003/16881 ST Jamdol P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Bheden 023 2414003WL03102 Credited 23/01/2014   2 JALA CHANDI OR-14-003-012-003/16883 OTHER Jamdol P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Bheden 023 2414003WL03102 Credited 23/01/2014   3 MALIK PRADHAN OR-14-003-012-003/16921 ST Jamdol P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Bheden 023 2414003WL03102 Credited 23/01/2014   4 GAMBHIRA BHUA OR-14-003-012-003/16922 ST Jamdol P P 2 143 286 0 0 286 UTKAL GRAMYA BANK Bheden 023 2414003WL03102 Credited 23/01/2014   5 KISHANLAL MAJHI OR-14-003-012-003/16923 ST Jamdol P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Bheden 023 2414003WL03102 Credited 23/01/2014   6 BENUDHARA BANDUKI OR-14-003-012-003/16869 SC Jamdol P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Bheden 023 2414003WL03102 Credited 23/01/2014   7 SAKUNTALA BANDUKI OR-14-003-012-003/16869 SC Jamdol P 1 143 143 0 0 143 UTKAL GRAMYA BANK Bheden 023 2414003WL03102 Credited 23/01/2014   8 HEMA PADHAN OR-14-003-012-003/16921 ST Jamdol P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL03102 Credited 23/01/2014   Daily Attendence 8 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 3718 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5577 Average Per labour 697.125

Total man days : 39