Muster Roll No. : 13781	Date From : 03/03/2014    Date To : 09/03/2014	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.  08        Page NO.  9

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 SAROJINI BEWA OR-04-066-015-014/11475 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL57580 Credited 05/04/2014   2 TIRANJIT NAIK OR-04-066-015-014/11468 OTHER UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   3 SAKTI MUNDHA OR-04-066-015-014/11415 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   4 SCHINDRA NATH NAYAK OR-04-066-015-014/11430 OTHER UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   5 BALAI MUNDHA OR-04-066-015-014/11434 SC UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   6 DAMA OR-04-066-015-014/11435 OTHER UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   7 NARENDRA GOCHHAYT OR-04-066-015-014/11452 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   8 SARATHI GOCHHAYAT OR-04-066-015-014/11452 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   9 SULOCHANA NAIK OR-04-066-015-014/11468 OTHER UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 3432 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54