Muster Roll No. : 7395	Date From : 18/03/2014    Date To : 24/03/2014	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124120	Work Name : CONST OF ROAD FROM TAKALI TO PATRAFODI, DUTIMENDI

Measurement Book Detail

MB NO.  13        Page NO.  209

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 BARUNA MALIK OR-08-025-006-003/4018 ST BAIKUMPA P P P P P P 6 143 858 0 0 858       2408025WL20335 Credited 02/04/2014   2 CHAMPA OR-08-025-006-003/4026 SC BAIKUMPA P P P P P P 6 143 858 0 0 858       2408025WL20335 Credited 02/04/2014   3 RINA MALIK(Daughter-in-Law) OR-08-025-006-003/4036 ST BAIKUMPA P P P P P P 6 143 858 0 0 858       2408025WL20335 Credited 02/04/2014   4 BHABAGRAHI KAHNAR OR-08-025-006-003/4042 ST BAIKUMPA P P P P P P 6 143 858 0 0 858       2408025WL20335 Credited 02/04/2014   5 SUBHADRA OR-08-025-006-003/4047 SC BAIKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL20335 Credited 02/04/2014   6 BINAD MALIK OR-08-025-006-003/4030 ST BAIKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL20335 Credited 02/04/2014   7 CHANDRAKANTI OR-08-025-006-003/4030 ST BAIKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL20335 Credited 02/04/2014   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42