Muster Roll No. : 736	Date From : 24/04/2014    Date To : 30/04/2014	Sanction No. : 008/011/2013-14-F    Sanction Date : 27/01/2014
Work Code : 2409011014/RC/2369573	Work Name : IMP OF ROAD FROM BADKATA TO BILAISARDA

Measurement Book Detail

MB NO.  01/14-15        Page NO.  25

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 BASU OR-09-011-014-004/9732 ST KALIBHANA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL000772 Credited 03/06/2014   2 BUTHI OR-09-011-014-004/9734 OTHER KALIBHANA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL000772 Credited 03/06/2014   3 ACHUTA OR-09-011-014-004/9770 ST KALIBHANA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL000772 Credited 03/06/2014   4 NEPAL OR-09-011-014-004/9784 OTHER KALIBHANA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL000772 Credited 03/06/2014   5 SUDHIR OR-09-011-014-004/9741 OTHER KALIBHANA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011WL000772 Credited 03/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30