Muster Roll No. : 2431	Date From : 09/01/2014    Date To : 15/01/2014	Sanction No. : FS-106/13-14    Sanction Date : 07/11/2013
Work Code : 2412010008/RC/2364734	Work Name : Poirasi- Imp. of road from Barapalli to N. Barapal

Measurement Book Detail

MB NO.  4        Page NO.  22

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 PANU OR-12-010-008-004/16094 SC BARAPALLI P P P P P 5 110 550 0 0 550       2412010WL21898 Credited 03/04/2014   2 NILAMANI OR-12-010-008-004/16095 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   3 BANITA OR-12-010-008-004/16096 SC BARAPALLI P P P P 4 110 440 0 0 440 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   4 JAMUNA OR-12-010-008-004/16097 OTHER BARAPALLI P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   5 BHIMA OR-12-010-008-004/16098 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   6 SHANAKR OR-12-010-008-004/16099 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   7 RAJENDRA OR-12-010-008-004/16102 OTHER BARAPALLI P P P P P 5 110 550 0 0 550 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   8 SHIBARAM OR-12-010-008-004/16103 SC BARAPALLI P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   9 BAURIA OR-12-010-008-004/16090 SC BARAPALLI P P P 3 110 330 0 0 330 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   10 JUDHISTIR OR-12-010-008-004/16092 OTHER BARAPALLI P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   Daily Attendence 9 8 6 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 1870

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 56