Muster Roll No. : 2114	Date From : 11/12/2013    Date To : 17/12/2013	Sanction No. : FS-106/13-14    Sanction Date : 07/11/2013
Work Code : 2412010008/RC/2364734	Work Name : Poirasi- Imp. of road from Barapalli to N. Barapal

Measurement Book Detail

MB NO.  4        Page NO.  1

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 DURYA OR-12-010-008-004/15992 SC BARAPALLI P P P P P P P 7 140 980 0 0 980       2412010WL13258 Credited 15/01/2014   2 JHADIA OR-12-010-008-004/16007 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BERHAMPUR SBIN0031754 2412010WL13258 Credited 15/01/2014   3 NIBASINI OR-12-010-008-004/16008 OTHER BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   4 ANANTA OR-12-010-008-004/16010 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   5 GOPI OR-12-010-008-004/15995 OTHER BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   6 SIMANCHAL OR-12-010-008-004/16002 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   7 ABHIMANYU OR-12-010-008-004/16005 SC BARAPALLI P P P P P 5 140 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   8 JAGANNATH OR-12-010-008-004/16016 OTHER BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   9 TILA OR-12-010-008-004/16011 OTHER BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   10 SURJYA OR-12-010-008-004/15982 SC BARAPALLI P P 2 140 280 0 0 280 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL13258 Credited 15/01/2014   Daily Attendence 9 9 8 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63