Muster Roll No. : 2156	Date From : 18/12/2013    Date To : 24/12/2013	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.  10

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 NARASINHA OR-12-010-008-004/15968 OTHER BARAPALLI P P P P P P 6 120 720 0 0 720       2412010WL13263 Credited 15/01/2014   2 BIBHISANA OR-12-010-008-004/15969 SC BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   3 NAKUL OR-12-010-008-004/15970 OTHER BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   4 GANTAI OR-12-010-008-004/15967 SC BARAPALLI P P P P P P 6 120 720 0 0 720 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   5 PRAMILA OR-12-010-008-004/15959 SC BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   6 ABHIMANYU OR-12-010-008-004/15961 SC BARAPALLI P P P P P P 6 120 720 0 0 720 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   7 BABEI OR-12-010-008-004/15964 SC BARAPALLI P P P P P P 6 120 720 0 0 720 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   8 BABULA OR-12-010-008-004/15965 SC BARAPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   9 KRUSHNACHANDRA OR-12-010-008-004/15963 SC BARAPALLI P P P P 4 120 480 0 0 480 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13263 Credited 15/01/2014   10 KUNTAL OR-12-010-008-004/15966 OTHER BARAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL13263 Credited 15/01/2014   Daily Attendence 9 10 10 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63