Muster Roll No. : 1221	Date From : 20/01/2014    Date To : 26/01/2014	Sanction No. : 689/2014    Sanction Date : 06/01/2014
Work Code : 2414009018/RC/2367767	Work Name : Improvement of road from Pandripani School to Gude

Measurement Book Detail

MB NO.  6        Page NO.  7

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 DINABANDHU SAHU OR-14-009-018-008/24829 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL03500 Credited 01/02/2014   2 MANGALU SAHU OR-14-009-018-008/24832 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03500 Credited 01/02/2014   3 UDDHAB SAHU OR-14-009-018-008/24835 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03500 Credited 01/02/2014   4 MUKTI SAHU(Self) OR-14-009-018-008/24839 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03500 Credited 01/02/2014   5 CHATURBHUJA PANDEY OR-14-009-018-008/24846 SC PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03500 Credited 01/02/2014   6 BANAMALI SAGAR OR-14-009-018-008/24838 SC PANDERIPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL03500 Credited 01/02/2014   7 DAULA MEHER OR-14-009-018-008/24850 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03500 Credited 01/02/2014   8 NARAYANA SAHU OR-14-009-018-008/24844 OTHER PANDERIPANI P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03500 Credited 01/02/2014   9 KALAKANHU SAHU OR-14-009-018-008/24845 OTHER PANDERIPANI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL03500 Credited 10/02/2014   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 5577

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

Total Cash payment(In Rs.) Cash 7293 Average Per labour 810.3333

Total man days : 51