Muster Roll No. : 13785	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 SUNARAM BAITHA OR-04-066-015-014/11832 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK RAJALOKA BR-BARIPADA BKID0BAITGB 2404066WL57580 Credited 05/04/2014   2 SIBANATH GOCHAYAT OR-04-066-015-014/11839 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 SACHINDRA KUAR OR-04-066-015-014/11840 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 NIRANJAN GOCHAYAT OR-04-066-015-014/11842 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   5 BASANTIA MADALI OR-04-066-015-014/11845 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   6 CHANDRIKA TELENGA OR-04-066-015-014/11813 SC UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57580 Credited 05/04/2014   7 JOSADA SENAPATI OR-04-066-015-014/11819 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 SULEKHA BAITHA OR-04-066-015-014/11832 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 SUMANU GIRI OR-04-066-015-014/11817 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 5148 Amount Paid Other 1716

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

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

Total man days : 54