Muster Roll No. : 4928	Date From : 05/03/2014    Date To : 11/03/2014	Sanction No. : 1302/2014    Sanction Date : 10/02/2014
Work Code : 2412007008/RC/2372750	Work Name : Const. of Road at Uttara Sahi Badi Road at B.Ch.ba

Measurement Book Detail

MB NO.  3        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 DAYANIDHI(Self) OR-12-007-008-002/15531 OTHER B.CHANDANABADA P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL20905 Credited 15/03/2014   2 JOSHNA(Wife) OR-12-007-008-002/15534 OTHER B.CHANDANABADA P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL20905 Credited 15/03/2014   3 K. ARAMMAA(Wife) OR-12-007-008-002/15536 OTHER B.CHANDANABADA P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL20905 Credited 15/03/2014   4 DILESWAR OR-12-007-008-002/15537 OTHER B.CHANDANABADA P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL20905 Credited 15/03/2014   5 CH. NARAYAN OR-12-007-008-002/15538 OTHER B.CHANDANABADA P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL20905 Credited 15/03/2014   6 CH. GANGAMMA OR-12-007-008-002/15539 OTHER B.CHANDANABADA P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL20905 Credited 15/03/2014   7 CH. HADIANI OR-12-007-008-002/15539 OTHER B.CHANDANABADA P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL20905 Credited 15/03/2014   8 K. BHULAKA OR-12-007-008-002/15542 OTHER B.CHANDANABADA P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL20905 Credited 15/03/2014   9 K. BHANUMATI OR-12-007-008-002/15546 OTHER B.CHANDANABADA P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL20905 Credited 15/03/2014   10 K. RAMLAXMI OR-12-007-008-002/15549 OTHER B.CHANDANABADA P P P P P P P 7 136 952 0 0 952 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL20905 Credited 15/03/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 70