Muster Roll No. : 1060	Date From : 29/05/2013    Date To : 04/06/2013	Sanction No. : 1559/0023    Sanction Date : 15/04/2012
Work Code : 2416003020/RC/2333944	Work Name : Imp. of road from PMGSY to Kaithaguda

Measurement Book Detail

MB NO.  4        Page NO.  112

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 Madan Gumansinh OR-16-003-020-013/16680 SC TINKBIR P P P P P P 6 143 858 0 0 858       2416003WL00714 Credited 26/07/2013   2 Ishwar Chandra Sahu OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00714 Credited 26/07/2013   3 Sunafula Sahu OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00714 Credited 26/07/2013   4 Pradip Sahu OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00714 Credited 26/07/2013   5 Bhramara Meher OR-16-003-020-013/16724 SC TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00714 Credited 26/07/2013   6 Kanchan Meher(Daughter-in-Law) OR-16-003-020-013/16724 SC TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00714 Credited 26/07/2013   7 Paramananda Sahu OR-16-003-020-013/16801 OTHER TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK tinkbir 151 2416003WL00714 Credited 26/07/2013   8 Madhabi Sahu OR-16-003-020-013/16801 OTHER TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK tinkbir 151 2416003WL00714 Credited 26/07/2013   9 Lepi OR-16-003-020-013/16680 SC TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00714 Credited 26/07/2013   10 Jayanti Sahu(Daughter-in-Law) OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00714 Credited 26/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 5148

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

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

Total man days : 60