Muster Roll No. : 6330	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : drda/325    Sanction Date : 04/05/2013
Work Code : 2416002016/RC/2343117	Work Name : imp of road from village to village Tank

Measurement Book Detail

MB NO.  03        Page NO.  115

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 Kailasha Chandra Sahu(Self) OR-16-002-016-005/38728 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003169 Credited 25/04/2014   2 Rajeswari Pradhan(Self) OR-16-002-016-005/38741 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003169 Credited 25/04/2014   3 Sukanti sahu(Wife) OR-16-002-016-005/38744 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003169 Credited 25/04/2014   4 Nalini Sahu OR-16-002-016-005/4795 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003169 Credited 25/04/2014   5 Mandakini Nayak OR-16-002-016-005/4796 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003169 Credited 24/04/2014   6 Benu Sahu OR-16-002-016-005/4797 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003169 Credited 24/04/2014   7 Tejaswani Pradhan(Wife) OR-16-002-016-005/38731 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003169 Credited 25/04/2014   8 Mani Sahu(Wife) OR-16-002-016-005/38743 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003169 Credited 25/04/2014   9 Bankima Nayak OR-16-002-016-005/4798 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003169 Credited 24/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54