Muster Roll No. : 1338	Date From : 15/05/2014    Date To : 21/05/2014	Sanction No. : 1008/2013-14    Sanction Date : 16/04/2013
Work Code : 2409011020/WC/1341284	Work Name : IMP OF DADAR KATA AT PATHARLA

Measurement Book Detail

MB NO.  01/2012-13        Page NO.  152

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 PARAKSHITA OR-09-011-020-005/2591 SC PATHARLA P P P P P P 6 164 984 0 0 984       2409011WL002143 Credited 25/06/2014   2 APESWARI OR-09-011-020-005/2591 SC PATHARLA P P P P P P 6 164 984 0 0 984       2409011WL003167 Credited 16/08/2014   3 NEHERU OR-09-011-020-005/2557 SC PATHARLA P P P P P P 6 164 984 0 0 984 INDIAN BANK BOLANGIR IDIB000B850 2409011WL002143 Credited 25/06/2014   4 BHAGYA OR-09-011-020-005/2557 SC PATHARLA P P P P P P 6 164 984 0 0 984 INDIAN BANK BOLANGIR IDIB000B850 2409011WL002143 Credited 25/06/2014   5 DHEKAL OR-09-011-020-005/2559 OTHER PATHARLA P P P P P P 6 164 984 0 0 984 INDIAN BANK BOLANGIR IDIB000B850 2409011WL003167 Credited 16/08/2014   6 DHUBUNI OR-09-011-020-005/2559 OTHER PATHARLA P P P P P P 6 164 984 0 0 984 INDIAN BANK BOLANGIR IDIB000B850 2409011WL002143 Credited 25/06/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36