Muster Roll No. : 11874	Date From : 08/02/2014    Date To : 14/02/2014	Sanction No. : 364/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363804	Work Name : CONST. OF ROAD FROM PANDHADA HARIJAN SAHI TO BANAS

Measurement Book Detail

MB NO.  06        Page NO.  77

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 KUNA MUNDA OR-04-066-015-014/11483 ST UMADEIPUR P P P P 4 143 572 0 0 572       2404066WL44751 Credited 25/02/2014   2 GITA OR-04-066-015-014/11500 ST UMADEIPUR P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL44751 Credited 25/02/2014   3 GITA BAITHA OR-04-066-015-014/11675 ST UMADEIPUR P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL44751 Credited 25/02/2014   4 PADMABATI DANDAPAT OR-04-066-015-014/11667 OTHER UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   5 PANABATI GOCHHAYET OR-04-066-015-014/11670 SC UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   6 CHITTARANJAN MUNDA OR-04-066-015-014/11696 ST UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   7 GURUCHARAN MUNDA OR-04-066-015-014/11725 ST UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   8 BABULU NAYAK OR-04-066-015-014/11485 ST UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   9 BASANTI BAG OR-04-066-015-014/11637 ST UMADEIPUR P P P P 4 143 572 0 0 572 BANK OF INDIA SIPS BKID0005509 2404066WL44751 Credited 25/02/2014   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 4004 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 572

Total man days : 36