Muster Roll No. : 2052	Date From : 28/02/2014    Date To : 06/03/2014	Sanction No. : 689/2014    Sanction Date : 06/01/2014
Work Code : 2414009018/RC/2367767	Work Name : Improvement of road from Pandripani School to Gude

Measurement Book Detail

MB NO.  6        Page NO.  21

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 ARAKHITA BISHI OR-14-009-018-008/24930 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05291 Credited 22/03/2014   2 PUSPA BISHI OR-14-009-018-008/24930 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05291 Credited 22/03/2014   3 KHAGESWAR BARIK OR-14-009-018-008/24947 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05291 Credited 22/03/2014   4 SURESWARI BARIK OR-14-009-018-008/24947 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05291 Credited 22/03/2014   5 RAJU SAHU(Self) OR-14-009-018-008/28454 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05291 Credited 22/03/2014   6 NRUPA BEHERA(Self) OR-14-009-018-008/28461 SC PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05291 Credited 22/03/2014   7 PREMBATI SAHU(Wife) OR-14-009-018-008/28455 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL05291 Credited 22/03/2014   8 KHAGESWAR NAIK OR-14-009-018-008/24926 SC PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05291 Credited 22/03/2014   9 SUBHRA DIP(Self) OR-14-009-018-008/28394 SC PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL05291 Credited 22/03/2014   10 ANTARJAMI MEHER(Self) OR-14-009-018-008/28458 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL05291 Credited 22/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

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

Total man days : 60