Muster Roll No. : 1329	Date From : 15/05/2014    Date To : 21/05/2014	Sanction No. : 1008/2013-14    Sanction Date : 16/04/2013
Work Code : 2409011020/WC/1341284	Work Name : IMP OF DADAR KATA AT PATHARLA

Measurement Book Detail

MB NO.  01/2012-13        Page NO.  152

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 INDRA OR-09-011-020-003/2216 OTHER DUHEL P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Balangir 0211153 2409011WL002143 Credited 25/06/2014   2 LUHABIRA OR-09-011-020-003/2213 OTHER DUHEL P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK Balangir 0211153 2409011WL002143 Credited 25/06/2014   3 MAJHI OR-09-011-020-003/2359 OTHER DUHEL P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL002143 Credited 25/06/2014   4 SINDHU OR-09-011-020-003/2213 OTHER DUHEL P P P P P 5 164 820 0 0 820 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL002143 Credited 25/06/2014   5 PURNA OR-09-011-020-003/2355 OTHER DUHEL P P P P P P 6 164 984 0 0 984 INDIAN BANK PATHARLA IDIB000P601 2409011WL002143 Credited 25/06/2014   6 JASOBANTI OR-09-011-020-003/2355 OTHER DUHEL P P P P P P 6 164 984 0 0 984 INDIAN BANK PATHARLA IDIB000P601 2409011WL002143 Credited 25/06/2014   7 JASOBANTI OR-09-011-020-003/2216 OTHER DUHEL P P P P P 5 164 820 0 0 820 INDIAN BANK PATHARLA IDIB000P601 2409011WL002143 Credited 25/06/2014   Daily Attendence 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 937.1429

Total man days : 40