Muster Roll No. : 2774	Date From : 13/11/2013    Date To : 19/11/2013	Sanction No. : 876    Sanction Date : 04/05/2013
Work Code : 2416002016/RC/2356761	Work Name : Imp. of road from Nalabandha school to Badshala

Measurement Book Detail

MB NO.  3        Page NO.  98

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 Minakshi Sahu OR-16-002-016-008/5051 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   2 Abhimanyu Kisan OR-16-002-016-008/38604 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   3 Nabin Behera OR-16-002-016-008/5079 SC NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   4 Jyotshna Kisan OR-16-002-016-008/38604 ST NALABANDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL01403 Credited 16/12/2013   5 harihara Sahu OR-16-002-016-008/5071 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   6 Dhanu Nag OR-16-002-016-008/5010 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   7 Jagadananda Sahu OR-16-002-016-008/5051 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   8 Subhadra Sahu OR-16-002-016-008/5071 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   9 Rajani Behera OR-16-002-016-008/5011 SC NALABANDHA P P P P P P 6 143 858 0 0 858 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL01403 Credited 16/12/2013   10 Kamali Nag(Wife) OR-16-002-016-008/5010 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL01403 Credited 16/12/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 5148

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

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

Total man days : 60