Muster Roll No. : 3299	Date From : 17/10/2013    Date To : 23/10/2013	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.  120

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 Shyama Kisan OR-21-007-017-008/17278 SC Namagaon P P P P P P 6 143 858 0 0 858       2421007WL05831 Credited 07/01/2014   2 SrihariKisan OR-21-007-017-008/17298 SC Namagaon P P P P 4 143 572 0 0 572       2421007WL05831 Credited 07/01/2014   3 Askara Kisan OR-21-007-017-008/17298 SC Namagaon P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL05831 Credited 07/01/2014   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 2421007WL05831 Credited 07/01/2014   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 2421007WL05831 Credited 07/01/2014   6 Hara Kisan OR-21-007-017-008/17342 SC Namagaon P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL05831 Credited 07/01/2014   7 Purnachandr Kisan OR-21-007-017-008/17344 SC Namagaon P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05831 Credited 07/01/2014   8 Kamala Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P 6 143 858 0 0 858 ICICI BANK PALLAHARA ICIC0003048 2421007WL05831 Credited 07/01/2014   9 Daya Kisan OR-21-007-017-008/17342 SC Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05831 Credited 07/01/2014   10 Kuntala Kisan OR-21-007-017-008/17344 SC Namagaon P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05831 Credited 07/01/2014   Daily Attendence 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6578 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7436 Average Per labour 743.6

Total man days : 52