Muster Roll No. : 5391	Date From : 12/02/2014    Date To : 18/02/2014	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.  122

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 Sita Janka OR-21-007-017-008/17362 SC Namagaon P P P P P P 6 143 858 0 0 858       2421007WL07483 Credited 03/04/2014   2 Nidra Pradhan OR-21-007-017-008/17365 SC Namagaon P P P P P P 6 143 858 0 0 858       2421007WL07483 Credited 03/04/2014   3 Nandini Daraibru(Wife) OR-21-007-017-008/27464 ST Namagaon P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK BALANGA BRANCH,PURI IOBA0NGB001 2421007WL07483 Credited 03/04/2014   4 Dabara Daraibru(Self) OR-21-007-017-008/27463 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL07483 Credited 03/04/2014   5 Gopala Hessa(Self) OR-21-007-017-008/27465 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL07483 Credited 03/04/2014   6 Dukhabandhu Daraibru(Self) OR-21-007-017-008/27464 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL07483 Credited 03/04/2014   7 Golapa Daraibru(Wife) OR-21-007-017-008/27463 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL07483 Credited 03/04/2014   8 Palton Daraibru(Self) OR-21-007-017-008/27374 ST Namagaon A A A A A A 0 143 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009181 Rejected   9 Raimuni Daraibru(Wife) OR-21-007-017-008/27374 ST Namagaon A A A A A A 0 143 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009181 Rejected   10 Bhagirathi Pradhan OR-21-007-017-008/17365 SC Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL07483 Credited 03/04/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 48