Muster Roll No. : 1153	Date From : 29/05/2014    Date To : 04/06/2014	Sanction No. : 2317-UKT-13/14    Sanction Date : 20/04/2013
Work Code : 2430009018/RC/2353745	Work Name : Const of new road from PMGSY to Paheri Chachara

Measurement Book Detail

MB NO.  02        Page NO.  62

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 PRAMATA MAJUMDAR(Son) OR-30-009-018-001/2117 SC ANCHALA P P P P P P 6 164 984 0 0 984       2430009WL000974 Credited 30/06/2014   2 SUBRATA RAY OR-30-009-018-001/2124 SC ANCHALA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000974 Credited 30/06/2014   3 DABABRATA RAY OR-30-009-018-001/2124 SC ANCHALA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   4 ASHIM BISWAS(Son) OR-30-009-018-001/1681 SC ANCHALA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   5 JADAB ROY(Son) OR-30-009-018-001/1723 SC ANCHALA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   6 RAJENDRA RAY(Son) OR-30-009-018-001/1724 OTHER ANCHALA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   7 NABINA SANTA OR-30-009-018-004/3135 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000974 Credited 30/06/2014   8 HARI SANTA OR-30-009-018-004/3135 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000974 Credited 30/06/2014   9 LAKU SANTA(Son) OR-30-009-018-004/3136 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000974 Credited 30/06/2014   10 JAIRAM SANTA(Self) OR-30-009-018-004/3135 ST PHUKAGUDA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000974 Credited 30/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 3936 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60