Muster Roll No. : 12399	Date From : 14/02/2014    Date To : 20/02/2014	Sanction No. : 213    Sanction Date : 21/02/2013
Work Code : 2404066008/RC/2345275	Work Name : Imp. of road from Sirishsahi to Tillow

Measurement Book Detail

MB NO.  1        Page NO.  116

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 LAKHESWAR NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P 4 143 572 0 0 572       2404066WL55577 Credited 07/04/2014   2 LAXMI DAS OR-04-066-008-005/18216 ST PAKTIA P P P P 4 143 572 0 0 572       2404066WL55577 Credited 07/04/2014   3 DUKHINI MUNDA OR-04-066-008-005/18240 ST PAKTIA P P P P 4 143 572 0 0 572       2404066WL55577 Credited 07/04/2014   4 PARBATI BAG OR-04-066-008-005/18225 ST PAKTIA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55577 Credited 07/04/2014   5 SUNARAM TUDU OR-04-066-008-005/18229 ST PAKTIA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55577 Credited 07/04/2014   6 KATI NAIK OR-04-066-008-005/18167 ST PAKTIA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55577 Credited 07/04/2014   7 BUSEN MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55577 Credited 07/04/2014   8 TARANI NAIK OR-04-066-008-005/18163 ST PAKTIA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55577 Credited 07/04/2014   9 RUDRA SING OR-04-066-008-005/18222 ST PAKTIA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55577 Credited 07/04/2014   10 SANJUKTA OR-04-066-008-005/18152 ST PAKTIA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55577 Credited 07/04/2014   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40