Muster Roll No. : 5498	Date From : 19/02/2014    Date To : 25/02/2014	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.  03        Page NO.  127

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 Duka Daraibru OR-21-007-017-008/17303 SC Namagaon P P P P P P 6 143 858 0 0 858       2421007WL07483 Credited 03/04/2014   2 Jambi Daraibru OR-21-007-017-008/17310 SC Namagaon P P P P P P 6 143 858 0 0 858       2421007WL07483 Credited 03/04/2014   3 Surya Daraibru OR-21-007-017-008/17303 SC Namagaon P P P P P P 6 143 858 0 0 858 UCO BANK PALLAHARA UCBA0000446 2421007WL07483 Credited 03/04/2014   4 Rabi Chandra Pradhan OR-21-007-017-008/17301 SC Namagaon P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL07483 Credited 03/04/2014   5 Pramila Pradhan OR-21-007-017-008/17301 SC Namagaon P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL07483 Credited 03/04/2014   6 Balama laguri(Wife) OR-21-007-017-008/17291 SC Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL07483 Credited 03/04/2014   7 Menja Daraibru OR-21-007-017-008/17309 SC Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL07483 Credited 03/04/2014   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 2421007WL07483 Credited 03/04/2014   9 Dunduka Daraibru OR-21-007-017-008/17309 SC Namagaon P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL07483 Credited 03/04/2014   10 Gurucharan Lagury OR-21-007-017-008/17291 SC Namagaon P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL07483 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60