Muster Roll No. : 2775	Date From : 13/11/2013    Date To : 19/11/2013	Sanction No. : 876    Sanction Date : 04/05/2013
Work Code : 2416002016/RC/2356761	Work Name : Imp. of road from Nalabandha school to Badshala

Measurement Book Detail

MB NO.  3        Page NO.  98

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 Kuni Behera OR-16-002-016-008/5079 SC NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   2 Pramila Kisan OR-16-002-016-008/5094 ST NALABANDHA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL01403 Credited 16/12/2013   3 Santi Kisan OR-16-002-016-008/5136 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   4 Baijhali Kisan OR-16-002-016-008/5107 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   5 Soubhagya Kisan OR-16-002-016-008/5094 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   6 Deenabandhu Kisan OR-16-002-016-008/5093 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   7 Parameswar Kisan OR-16-002-016-008/5136 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   8 Parbati Kisan OR-16-002-016-008/5093 ST NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01403 Credited 16/12/2013   9 Parthab Kisan OR-16-002-016-008/5107 ST NALABANDHA P P P P P P 6 143 858 0 0 858 DEOGARH MDG 768108 BHATSINGH 2416002WL01403 Credited 16/12/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54