Muster Roll No. : 1538	Date From : 07/06/2013    Date To : 13/06/2013	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.  94

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 Gopal Behera OR-16-002-016-008/5151 SC NALABANDHA P P P P P P 6 143 858 0 0 858 UCO BANK DEOGARH UCBA0000402 2416002WL00389 Credited 21/06/2013   2 Kanak Behera OR-16-002-016-008/5151 SC NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   3 Mathura Behera(Wife) OR-16-002-016-008/5124 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   4 Mana Prida OR-16-002-016-008/5145 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   5 Nirupama Sahu OR-16-002-016-008/5147 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   6 Lokanatha Sahu OR-16-002-016-008/5147 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   7 Eswar Prida OR-16-002-016-008/5145 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00389 Credited 21/06/2013   8 Tula Behera OR-16-002-016-008/5152 SC NALABANDHA P P P P P P 6 143 858 0 0 858 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH 2416002WL00389 Credited 21/06/2013   9 Purna Chandra Behera OR-16-002-016-008/5152 SC NALABANDHA P P P P P P 6 143 858 0 0 858 DEOGARH MDG 768108 BHATASINGH 2416002WL00389 Credited 21/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54