Muster Roll No. : 6543	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 0002859    Sanction Date : 06/08/2013
Work Code : 2421007017/RC/2359187	Work Name : Imp. of Road from VSS House to Badibahal

Measurement Book Detail

MB NO.  3        Page NO.  129

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 Jambi Daraibru OR-21-007-017-008/17310 SC Namagaon P P P P P P 6 143 858 0 0 858       2421007WL08246 Credited 04/04/2014   2 Anama Kisan OR-21-007-017-008/17315 SC Namagaon P P P P P P 6 143 858 0 0 858       2421007WL08246 Credited 04/04/2014   3 Tara Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P 6 143 858 0 0 858       2421007WL08246 Credited 04/04/2014   4 Saraswati Kisan OR-21-007-017-008/17342 SC Namagaon P P P P P P 6 143 858 0 0 858       2421007WL08246 Credited 04/04/2014   5 Kheredi Kisan OR-21-007-017-008/17315 SC Namagaon P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL08246 Credited 04/04/2014   6 Hara Kisan OR-21-007-017-008/17342 SC Namagaon P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL08246 Credited 04/04/2014   7 Kamala Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P 6 143 858 0 0 858 ICICI BANK PALLAHARA ICIC0003048 2421007WL009181   8 Pandu Daraibru OR-21-007-017-008/17310 SC Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   9 Jaladhar Dehury OR-21-007-017-008/17335 OTHER Namagaon A A A A A A 0 143 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009181 Rejected   10 Daya Kisan OR-21-007-017-008/17342 SC Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54