Muster Roll No. : 1428	Date From : 30/01/2014    Date To : 05/02/2014	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.  11

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 MANA SAHU(Self) OR-14-009-018-008/28471 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03830 Credited 14/02/2014   2 DHUBA SAHU(Self) OR-14-009-018-008/28474 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03830 Credited 14/02/2014   3 RADHESHYAM SAHU(Self) OR-14-009-018-008/28475 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL03830 Credited 14/02/2014   4 BASUDEB PANDEY(Self) OR-14-009-018-008/28470 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03830 Credited 14/02/2014   5 GANDHARBI BARIK OR-14-009-018-008/28472 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03830 Credited 14/02/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30