Muster Roll No. : 2424	Date From : 09/01/2014    Date To : 15/01/2014	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.  22

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 NATIA OR-12-010-008-004/15931 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770       2412010WL21898 Credited 03/04/2014   2 KANDHA OR-12-010-008-004/15933 OTHER BARAPALLI P P P P P P 6 110 660 0 0 660       2412010WL21898 Credited 03/04/2014   3 PADMA OR-12-010-008-004/15937 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   4 BIJAY OR-12-010-008-004/15938 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   5 SOMANATH OR-12-010-008-004/15932 OTHER BARAPALLI P P 2 110 220 0 0 220 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   6 SUSAMA OR-12-010-008-004/15923 SC BARAPALLI P P 2 110 220 0 0 220 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   7 BANABASI OR-12-010-008-004/15925 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   8 GANDU OR-12-010-008-004/15926 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   9 BANSIDHAR OR-12-010-008-004/15942 SC BARAPALLI P P 2 110 220 0 0 220 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   10 JAYA OR-12-010-008-004/15941 SC BARAPALLI P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   Daily Attendence 6 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 3190

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

Total Cash payment(In Rs.) Cash 5830 Average Per labour 583

Total man days : 53