Muster Roll No. : 6398	Date From : 04/03/2014    Date To : 10/03/2014	Sanction No. : 1622/2013    Sanction Date : 23/11/2013
Work Code : 2412016021/RC/2363320	Work Name : Ptr Sur Const of PWD road to Samasana road

Measurement Book Detail

MB NO.  2        Page NO.  10

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 SURJYA(Son) OR-12-016-021-008/21024 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22502 Credited 28/03/2014   2 GITA OR-12-016-021-008/21028 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22502 Credited 28/03/2014   3 REBATI BEHERA(Self) OR-12-016-021-008/933322 ST SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22502 Credited 28/03/2014   4 SRIDEVI OR-12-016-021-009/27251 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22502 Credited 28/03/2014   5 BAIRI OR-12-016-021-009/27259 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22502 Credited 28/03/2014   6 NAGAMA OR-12-016-021-009/27259 OTHER THANAGAM P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22502 Credited 28/03/2014   7 PRAFFULA NAIK(Self) OR-12-016-021-008/933321 ST SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22502 Credited 28/03/2014   8 B.AANASAYI(Wife) OR-12-016-021-008/933325 ST SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22502 Credited 28/03/2014   9 DAMAIANTY OR-12-016-021-008/21042 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL22502 Credited 28/03/2014   10 TRINATH OR-12-016-021-008/21041 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL22502 Credited 28/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 2520 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60