Muster Roll No. : 1262	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : 1875-UKT1-13/14    Sanction Date : 20/10/2013
Work Code : 2430009013/RC/2359976	Work Name : Const of new road from Jabipara to Ampani

Measurement Book Detail

MB NO.  01/14-15        Page NO.  7

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 RAKHA SABARA OR-30-009-013-002/19691 ST TOHARA-I P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL000650 Credited 01/07/2014   2 KAUSALYA SABAR OR-30-009-013-002/19776 SC TOHARA-I P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000650 Credited 01/07/2014   3 DEBISING KUMBHAR OR-30-009-013-002/19781 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BEHEDA 2430009WL000650 Credited 01/07/2014   4 TULABATI KUMBHAR OR-30-009-013-002/19781 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BEHEDA 2430009WL000650 Credited 01/07/2014   5 BHAGATRAM SABAR OR-30-009-013-002/19776 SC TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000650 Credited 01/07/2014   6 RAJ KUMAR SABARA OR-30-009-013-002/19691 ST TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000650 Credited 01/07/2014   7 DURJYADHAN GOPAL OR-30-009-013-002/19810 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000650 Credited 01/07/2014   8 HIRALAL ROUT OR-30-009-013-002/19806 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000650 Credited 01/07/2014   9 PABAN KUMAR ROUT OR-30-009-013-002/19806 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000650 Credited 01/07/2014   10 FAGANIBAI ROUT OR-30-009-013-002/19806 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000650 Credited 01/07/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 1968 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60