Muster Roll No. : 1880	Date From : 07/06/2014    Date To : 12/06/2014	Sanction No. : 0002859    Sanction Date : 06/08/2013
Work Code : 2421007017/RC/2359187	Work Name : Imp. of Road from VSS House to Badibahal

Measurement Book Detail

MB NO.  03        Page NO.  148

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 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 Manjari Purti(Wife) OR-21-007-017-001/27539 OTHER Badibahala P P P P P P 6 164 984 0 0 984       2421007WL002557 Credited 06/09/2014   2 Mukta Sundhi OR-21-007-017-002/17075 SC Chandapashi P P P P P P 6 164 984 0 0 984       2421007WL002557 Credited 06/09/2014   3 Madhu Sundhi OR-21-007-017-002/17075 SC Chandapashi P P P P P P 6 164 984 0 0 984       2421007WL002557 Credited 06/09/2014   4 Suru Kunkal OR-21-007-017-002/17068 SC Chandapashi P P P P P P 6 164 984 0 0 984 NEELACHAL GRAMYA BANK DERANGA BRANCH-DHENKANAL IOBA0NGB001 2421007WL002557 Credited 06/09/2014   5 Garadi Kunkal OR-21-007-017-002/17068 SC Chandapashi P P P P P P 6 164 984 0 0 984 NEELACHAL GRAMYA BANK DERANGA BRANCH-DHENKANAL IOBA0NGB001 2421007WL002557 Credited 06/09/2014   6 Durga Kunkal OR-21-007-017-002/17068 SC Chandapashi P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL002557 Credited 06/09/2014   7 Dugi Kunkal OR-21-007-017-002/17068 SC Chandapashi P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2421007WL002557 Credited 06/09/2014   8 Turi Purti(Self) OR-21-007-017-001/27539 OTHER Badibahala P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002557 Credited 06/09/2014   9 Sumi Sundhi OR-21-007-017-002/17075 SC Chandapashi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002557 Credited 06/09/2014   10 Suna Sundhi OR-21-007-017-002/17075 SC Chandapashi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002557 Credited 06/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 1968

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

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

Total man days : 60