Muster Roll No. : 1268	Date From : 10/01/2014    Date To : 16/01/2014	Sanction No. : 652/2011    Sanction Date : 01/02/2011
Work Code : 2422014008/RC-Sand Moram/129004	Work Name : Const of road from Kendudhipi to Namaridanda road

Measurement Book Detail

MB NO.  1        Page NO.  178

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 SABITA BEHERA(Self) OR-22-014-008-003/34310 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715       2422014WL02149 Credited 05/03/2014   2 SAPANI SAHOO(Son) OR-22-014-008-003/34210 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA JAYADEV VIHAR SBIN0011573 2422014WL02049 Credited 06/02/2014   3 DWARIKANATHA SAHOO(Self) OR-22-014-008-003/34220 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02049 Credited 06/02/2014   4 PRASAN SAHOO(Son) OR-22-014-008-003/34210 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02049 Credited 06/02/2014   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 715

Total man days : 20