Muster Roll No. : 1677	Date From : 08/02/2014    Date To : 14/02/2014	Sanction No. : 689/2014    Sanction Date : 06/01/2014
Work Code : 2414009018/RC/2367767	Work Name : Improvement of road from Pandripani School to Gude

Measurement Book Detail

MB NO.  06        Page NO.  16

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 RAGHUNATH SAHU(Self) OR-14-009-018-008/24891 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858       2414009WL04376 Credited 01/03/2014   2 LUKUNATH SAHU OR-14-009-018-008/24892 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL04376 Credited 01/03/2014   3 NUADEI SAHU OR-14-009-018-008/24892 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL04376 Credited 01/03/2014   4 SARASWATI SAHU OR-14-009-018-008/24891 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL04376 Credited 01/03/2014   5 KAKAYA SAHU OR-14-009-018-008/24895 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL04376 Credited 01/03/2014   6 RAJKUMAR SAHU OR-14-009-018-008/24898 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL04376 Credited 01/03/2014   7 DURYODHAN BISHI OR-14-009-018-008/24896 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL04376 Credited 01/03/2014   8 LOKANATH SAHU(Self) OR-14-009-018-008/24897 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL04376 Credited 01/03/2014   9 MINIKETAN SAHU OR-14-009-018-008/24890 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL04376 Credited 01/03/2014   10 SESHADEBA BARIK OR-14-009-018-008/24893 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL04376 Credited 01/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60