Muster Roll No. : 1731	Date From : 12/09/2014    Date To : 18/09/2014	Sanction No. : 9/Reamal/2014-15    Sanction Date : 02/08/2014
Work Code : 2416003020/RC/2381268	Work Name : Imp. of road from Chandposi to Jaritaila

Measurement Book Detail

MB NO.  5        Page NO.  16

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 Mariam Munda OR-16-003-020-003/16047 ST CHADAKMARA P P P P P P 6 164 984 0 0 984       2416003WL000910 Credited 24/09/2014   2 Prabhusae Samad(Self) OR-16-003-020-003/223101 ST CHADAKMARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000910 Credited 24/09/2014   3 Lamba Purtti OR-16-003-020-004/16450 ST CHANDAPASI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000910 Credited 24/09/2014   4 Sagar Munda OR-16-003-020-004/16466 ST CHANDAPASI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000910 Credited 24/09/2014   5 Sumi Munda OR-16-003-020-004/16466 ST CHANDAPASI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000910 Credited 24/09/2014   6 Atua Munda OR-16-003-020-004/16469 ST CHANDAPASI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003WL000910 Credited 24/09/2014   7 Somabari OR-16-003-020-004/16469 ST CHANDAPASI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000910 Credited 24/09/2014   8 Gokula Sahu OR-16-003-020-004/16474 OTHER CHANDAPASI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003WL000910 Credited 24/09/2014   9 Bahangi Purtti OR-16-003-020-004/16450 ST CHANDAPASI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000910 Credited 24/09/2014   10 Biraj Mani Samad(Wife) OR-16-003-020-003/223101 ST CHADAKMARA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000910 Credited 24/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60