Muster Roll No. : 4489	Date From : 04/02/2014    Date To : 10/02/2014	Sanction No. : 3061744    Sanction Date : 03/06/2012
Work Code : 2405010025/DP/3061744	Work Name : Chak Dam Over Bhaluki Bandha

Measurement Book Detail

MB NO.  03        Page NO.  125

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 ANITA OR-05-010-025-001/3278635 OTHER NANDUR P P P P P P 6 143 858 0 0 858       2405010WL05429 Credited 24/02/2014   2 GOURI ROUT OR-05-010-025-001/3278658 OTHER NANDUR P P P P P P 6 143 858 0 0 858       2405010WL05429 Credited 24/02/2014   3 NIRAKAR OR-05-010-025-001/3278631 OTHER NANDUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KUPARI 0006129 2405010WL05429 Credited 24/02/2014   4 MAGUNI OR-05-010-025-001/3278635 OTHER NANDUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL05429 Credited 24/02/2014   5 BASANTI OR-05-010-025-001/3278631 OTHER NANDUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL05429 Credited 24/02/2014   6 SANATAN OR-05-010-025-001/18294 OTHER NANDUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL05429 Credited 24/02/2014   7 MANJULATA OR-05-010-025-001/3278625 OTHER NANDUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL05429 Credited 24/02/2014   8 RANJITA OR-05-010-025-001/3278675 OTHER NANDUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL05429 Credited 24/02/2014   9 APARNA OR-05-010-025-001/18277 OTHER NANDUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TUDIGADIA 05353 2405010WL05429 Credited 24/02/2014   10 AMITA OR-05-010-025-001/18294 OTHER NANDUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TUDIGADIA 05353 2405010WL05429 Credited 24/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60