Muster Roll No. : 2153	Date From : 18/12/2013    Date To : 24/12/2013	Sanction No. : FS-106/13-14    Sanction Date : 07/11/2013
Work Code : 2412010008/RC/2364734	Work Name : Poirasi- Imp. of road from Barapalli to N. Barapal

Measurement Book Detail

MB NO.  4        Page NO.  10

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 CHATARA OR-12-010-008-004/15907 SC BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   2 PATITA OR-12-010-008-004/15909 SC BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   3 HINA OR-12-010-008-004/15911 SC BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   4 LAXMI OR-12-010-008-004/15917 SC BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   5 DINABANDHU OR-12-010-008-004/15919 SC BARAPALLI P P P P P P 6 120 720 0 0 720 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   6 SARASWATI OR-12-010-008-004/15920 SC BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   7 MANASA OR-12-010-008-004/15906 SC BARAPALLI P P P P 4 120 480 0 0 480 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   8 SANTI OR-12-010-008-004/15913 SC BARAPALLI P P P P P P 6 120 720 0 0 720 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   9 KUMARI OR-12-010-008-004/15914 OTHER BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   10 HINA OR-12-010-008-004/15910 SC BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   Daily Attendence 8 10 10 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 65