Muster Roll No. : 2433	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 RABINDRANATH OR-12-010-008-004/16126 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   2 BHAGABAN OR-12-010-008-004/16129 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   3 MOHAN OR-12-010-008-004/16138 SC BARAPALLI P P P 3 110 330 0 0 330 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   4 BINU NAYAK OR-12-010-008-004/21653 SC BARAPALLI P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   5 MINI(Mother) OR-12-010-008-004/16136 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   6 LAXMI OR-12-010-008-004/16137 OTHER BARAPALLI P P P P P 5 110 550 0 0 550 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   7 BIJAY OR-12-010-008-004/16130 SC BARAPALLI P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL21898 Credited 03/04/2014   8 GIRIDARI(Self) OR-12-010-008-004/16132 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010WL21898 Credited 03/04/2014   Daily Attendence 7 8 7 6 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 0 Amount Paid Other 550

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 48