Muster Roll No. : 1148	Date From : 12/01/2014    Date To : 18/01/2014	Sanction No. : 689/2014    Sanction Date : 06/01/2014
Work Code : 2414009018/RC/2367767	Work Name : Improvement of road from Pandripani School to Gude

Measurement Book Detail

MB NO.  6        Page NO.  3

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 BHAGABATIA SAHU OR-14-009-018-008/24774 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858       2414009WL03171 Credited 24/01/2014   2 MAKARU SAHU OR-14-009-018-008/24779 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03171 Credited 24/01/2014   3 BASANTI SAHU OR-14-009-018-008/24782 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03171 Credited 24/01/2014   4 FAKIRA SAHU OR-14-009-018-008/24733 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03171 Credited 24/01/2014   5 JUGAL BHAINSAL OR-14-009-018-008/24752 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03171 Credited 24/01/2014   6 KIRTI BARIK OR-14-009-018-008/24795 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03171 Credited 24/01/2014   7 MARKANDA RANA OR-14-009-018-008/24809 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03171 Credited 24/01/2014   8 KUDARTHA SAHU OR-14-009-018-008/24818 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03171 Credited 24/01/2014   9 BAISAKHU MEHER OR-14-009-018-008/24792 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL03171 Credited 24/01/2014   10 NARA SAHU OR-14-009-018-008/24753 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03171 Credited 24/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60