Muster Roll No. : 6369	Date From : 30/01/2014    Date To : 05/02/2014	Sanction No. : 2317-UKT-13/14    Sanction Date : 20/04/2013
Work Code : 2430009018/RC/2353745	Work Name : Const of new road from PMGSY to Paheri Chachara

Measurement Book Detail

MB NO.  1        Page NO.  121

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 PRAMATA MAJUMDAR(Son) OR-30-009-018-001/2117 SC ANCHALA P P P P P P 6 143 858 0 0 858       2430009WL06293 Credited 13/02/2014   2 SUBRATA RAY OR-30-009-018-001/2124 SC ANCHALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL06293 Credited 13/02/2014   3 PASARU BHATRA OR-30-009-018-005/2292 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   4 SUKMANI GOND OR-30-009-018-005/2297 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   5 SANJIT MANDAL(Son) OR-30-009-018-001/1517 SC ANCHALA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   6 BISWAJIT MANDAL(Son) OR-30-009-018-001/1517 SC ANCHALA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   7 ASHA DEURI OR-30-009-018-001/1520 SC ANCHALA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   8 DEBABRATA BAROI(Son) OR-30-009-018-001/1525 SC ANCHALA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   9 JADAB ROY(Son) OR-30-009-018-001/1723 SC ANCHALA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   10 RAJENDRA RAY(Son) OR-30-009-018-001/1724 OTHER ANCHALA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 1716 Amount Paid Other 858

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

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

Total man days : 60