Muster Roll No. : 14417	Date From : 10/03/2014    Date To : 16/03/2014	Sanction No. : 364/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363804	Work Name : CONST. OF ROAD FROM PANDHADA HARIJAN SAHI TO BANAS

Measurement Book Detail

MB NO.  08        Page NO.  9

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 RANISANKAR DADPAL OR-04-066-015-014/11807 OTHER UMADEIPUR P P P P P P 6 143 858 0 0 858       2404066WL57581 Credited 05/04/2014   2 SASMITA MANA OR-04-066-015-014/11811 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57581 Credited 05/04/2014   3 BENA DH GOCHAYAT OR-04-066-015-014/11798 SC UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57581 Credited 05/04/2014   4 SEBATIH MANA OR-04-066-015-014/11799 OTHER UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57581 Credited 05/04/2014   5 KABIT TELANGA OR-04-066-015-014/11802 SC UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57581 Credited 05/04/2014   6 URMALA TALENGA OR-04-066-015-014/11794 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57581 Credited 05/04/2014   7 NABIN DADPAL OR-04-066-015-014/11807 OTHER UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57581 Credited 05/04/2014   8 DURJA DH CHAUDHURI OR-04-066-015-014/11806 OTHER UMADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL57581 Credited 05/04/2014   9 GANESWAR MAN OR-04-066-015-014/11792 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL57581 Credited 05/04/2014   10 SANJIT TALENGA(Self) OR-04-066-015-014/11794 ST UMADEIPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL57581 Credited 05/04/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 3432 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60