Muster Roll No. : 5773	Date From : 29/01/2014    Date To : 04/02/2014	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004005/RC/2318307	Work Name : Improvement of Road from Kundeipali to Sansurda

Measurement Book Detail

MB NO.  6        Page NO.  95

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 RABI BHOI OR-10-004-005-009/17285 SC DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL12238 Credited 22/02/2014   2 LILI OR-10-004-005-009/17285 SC DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL12238 Credited 22/02/2014   3 MAHADEBA BHOI(Self) OR-10-004-005-009/20019 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL12238 Credited 22/02/2014   4 BINA(Wife) OR-10-004-005-009/20081 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL12238 Credited 22/02/2014   5 TARULATA(Wife) OR-10-004-005-009/20019 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL12238 Credited 22/02/2014   6 HEMANTA BHOI(Self) OR-10-004-005-009/20081 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL12238 Credited 22/02/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36