Muster Roll No. : 740	Date From : 02/07/2014    Date To : 08/07/2014	Sanction No. : 423/2013    Sanction Date : 30/04/2013
Work Code : 2414003012/RC/2352720	Work Name : Imp of Road from Jandol high School to Hruda Kata

Measurement Book Detail

MB NO.  08        Page NO.  61

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 KECHA PUJHARI OR-14-003-012-003/16974 ST Jamdol P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bheden 023 2414003WL002202 Credited 08/08/2014   2 RAMESWARA KALETHA OR-14-003-012-003/17053 SC Jamdol P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL002202 Credited 08/08/2014   3 SEBATI KALET(Wife) OR-14-003-012-003/17027 SC Jamdol P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL002202 Credited 08/08/2014   4 TARASA KALET(Wife) OR-14-003-012-003/16998 SC Jamdol P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL002202 Credited 08/08/2014   5 DARPANI KALET(Wife) OR-14-003-012-003/17002 SC Jamdol P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL002202 Credited 08/08/2014   6 RASHANANDA KALETHA OR-14-003-012-003/16998 SC Jamdol P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bheden 023 2414003WL002202 Credited 08/08/2014   7 MUKTA DIP OR-14-003-012-003/16950 SC Jamdol P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL002202 Credited 08/08/2014   8 NITYANANDA KALETHA OR-14-003-012-003/17027 SC Jamdol P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL002202 Credited 08/08/2014   9 MINAKETAN KALET(Self) OR-14-003-012-003/17002 SC Jamdol P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL002202 Credited 08/08/2014   10 NILA PUJHARI OR-14-003-012-003/16974 ST Jamdol P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL002202 Credited 08/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60