Muster Roll No. : 2432	Date From : 09/01/2014    Date To : 15/01/2014	Sanction No. : FS-106/13-14    Sanction Date : 07/11/2013
Work Code : 2412010008/RC/2364734	Work Name : Poirasi- Imp. of road from Barapalli to N. Barapal

Measurement Book Detail

MB NO.  4        Page NO.  22

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 KUMARI OR-12-010-008-004/16104 SC BARAPALLI P P P P 4 110 440 0 0 440 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   2 JAGABANDHU OR-12-010-008-004/16108 SC BARAPALLI P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   3 AMULYA OR-12-010-008-004/16115 SC BARAPALLI P P P 3 110 330 0 0 330 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   4 TRINATH OR-12-010-008-004/16123 SC BARAPALLI P P P P P 5 110 550 0 0 550 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   5 TANU OR-12-010-008-004/16124 SC BARAPALLI P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   6 KAMALA OR-12-010-008-004/16114 SC BARAPALLI P P P P P 5 110 550 0 0 550 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   7 SANTI OR-12-010-008-004/16119 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   8 TAMALA OR-12-010-008-004/16112 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   9 DINABANDHU OR-12-010-008-004/16113 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL21898 Credited 03/04/2014   10 RAMAKRUSHN OR-12-010-008-004/16118 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL21898 Credited 03/04/2014   Daily Attendence 10 9 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 627

Total man days : 57