Muster Roll No. : 2109	Date From : 11/12/2013    Date To : 17/12/2013	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.  1

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 RANKA OR-12-010-008-004/15904 SC BARAPALLI P P P P P P P 7 140 980 0 0 980       2412010WL13258 Credited 15/01/2014   2 JOGI OR-12-010-008-004/15880 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   3 GADADHARA OR-12-010-008-004/15893 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   4 SAIBA OR-12-010-008-004/15896 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   5 BIJAYA OR-12-010-008-004/15898 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   6 BHASKAR OR-12-010-008-004/15900 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   7 CHATARA OR-12-010-008-004/15907 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   8 SURENDRA OR-12-010-008-004/15901 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   9 SAMBARIA OR-12-010-008-004/15890 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   10 MANASA OR-12-010-008-004/15906 SC BARAPALLI P P P P P 5 140 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   Daily Attendence 10 10 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 68