Muster Roll No. : 2037	Date From : 19/08/2014    Date To : 25/08/2014	Sanction No. : 3096080    Sanction Date : 25/07/2014
Work Code : 2405010/DP/3096080	Work Name : Avenue Planataion from Sarakona to Sujagarh PMGSY

Measurement Book Detail

MB NO.  118        Page NO.  43

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 PRABHAKARA OR-05-010-018-014/17517 OTHER KENDUBHADULI P P P P P P 6 164 984 0 0 984 UCO BANK KHAIRA UCBA0000779 2405010WL002604 Credited 10/09/2014   2 SUKANTI OR-05-010-018-014/17569 OTHER KENDUBHADULI P P P P P 5 164 820 0 0 820 UCO BANK KHAIRA UCBA0000779 2405010WL002604 Credited 10/09/2014   3 STYABHAMA(Self) OR-05-010-018-006/32898 OTHER JHINKIRIA P P P P P 5 164 820 0 0 820 UCO BANK KHAIRA UCBA0000779 2405010WL002604 Credited 10/09/2014   4 ARNAPURNA OR-05-010-018-014/17489 OTHER KENDUBHADULI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL002604 Credited 10/09/2014   5 shenajali OR-05-010-018-014/17517 OTHER KENDUBHADULI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL002604 Credited 10/09/2014   6 BASANTI(Self) OR-05-010-018-006/32902 OTHER JHINKIRIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL002604 Credited 10/09/2014   Daily Attendence 6 6 6 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5248

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 874.6667

Total man days : 32