Muster Roll No. : 5989	Date From : 25/11/2014    Date To : 01/12/2014	Sanction No. : F-083/GP-B    Sanction Date : 18/02/2011
Work Code : 2426001009/RC-Earthern road/128175	Work Name : Road from Saragadu to Kirmakhole

Measurement Book Detail

MB NO.  09        Page NO.  90

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 Prahallada OR-26-001-009-027/25910 ST Saragadu P P P P P P 6 164 984 0 0 984 BOUNSONI 762015 TILPANGA 2426001WL003266 Credited 23/12/2014   2 nura OR-26-001-009-027/25972 ST Saragadu P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004946   3 Narana OR-26-001-009-027/25989 ST Saragadu P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003266 Credited 23/12/2014   4 Rabindra OR-26-001-009-027/538375 ST Saragadu P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003266 Credited 23/12/2014   5 Nilamani(Son) OR-26-001-009-027/25929 ST Saragadu P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL003266 Credited 23/12/2014   6 Anunga OR-26-001-009-027/25968 ST Saragadu P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL003266 Credited 23/12/2014   7 chitre OR-26-001-009-027/25868 ST Saragadu P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL003266 Credited 23/12/2014   8 kain OR-26-001-009-027/25905 ST Saragadu P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL003266 Credited 23/12/2014   9 Digambar OR-26-001-009-027/25980 ST Saragadu P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL003266 Credited 23/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54