Muster Roll No. : 12547	Date From : 15/02/2014    Date To : 21/02/2014	Sanction No. : 364/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363804	Work Name : CONST. OF ROAD FROM PANDHADA HARIJAN SAHI TO BANAS

Measurement Book Detail

MB NO.  07        Page NO.  51

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 SATYABATI GOCHYAT OR-04-066-015-014/11901 ST UMADEIPUR P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL47321 Credited 11/03/2014   2 SACHINDRA KUAR OR-04-066-015-014/11840 ST UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   3 NIRANJAN GOCHAYAT OR-04-066-015-014/11842 ST UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   4 BASANTIA MADALI OR-04-066-015-014/11845 ST UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   5 KISORE KU GOCHAYAT(Self) OR-04-066-015-014/11856 SC UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   6 SIBANIAGOCHYAT OR-04-066-015-014/11860 ST UMADEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL47321 Credited 11/03/2014   7 ANADA KUAR OR-04-066-015-014/11887 OTHER UMADEIPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL47321 Credited 11/03/2014   8 AMIT GOCHHAYAT(Son) OR-04-066-015-014/11901 ST UMADEIPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL47321 Credited 11/03/2014   9 SARAJINI KUAR OR-04-066-015-014/11927 ST UMADEIPUR P P P P P 5 143 715 0 0 715 BANK OF INDIA SIPS BKID0005509 2404066WL47321 Credited 11/03/2014   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 5005 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45