Muster Roll No. : 10714	Date From : 03/01/2014    Date To : 08/01/2014	Sanction No. : 201001    Sanction Date : 24/12/2012
Work Code : 2404044017/RC/2339228	Work Name : Imp. of road from Badaligaon R.I office Adibasi sa

Measurement Book Detail

MB NO.  01        Page NO.  25

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 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 NABIN DAS(Self) OR-04-044-017-001/27215 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858       2404044WL34477 Credited 15/01/2014   2 MALAY BINDHANI OR-04-044-017-001/27283 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858       2404044WL34477 Credited 15/01/2014   3 RASHA OR-04-044-017-001/27530 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858       2404044WL34477 Credited 15/01/2014   4 RABIN OR-04-044-017-001/27554 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK manantri 1010 2404044WL34477 Credited 15/01/2014   5 SUSANTA OR-04-044-017-001/27524 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL34477 Credited 15/01/2014   6 JAGANNATH KAR OR-04-044-017-005/27806 OTHER MUSAGADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL34477 Credited 15/01/2014   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36