Muster Roll No. : 2113	Date From : 11/12/2013    Date To : 17/12/2013	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.  1

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 P 7 140 980 0 0 980       2412010WL13258 Credited 15/01/2014   2 JUDHISTIRA OR-12-010-008-004/15974 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL13258 Credited 15/01/2014   3 PANCHANAN OR-12-010-008-004/15975 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   4 GANTAI OR-12-010-008-004/15967 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   5 ANADRI OR-12-010-008-004/15981 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   6 BIBHISANA OR-12-010-008-004/15969 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   7 NAKUL OR-12-010-008-004/15970 OTHER BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   8 BISWANATH OR-12-010-008-004/15971 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   9 MANJULA OR-12-010-008-004/15972 OTHER BARAPALLI P P P 3 140 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010WL13258 Credited 15/01/2014   10 BAGYARATHI OR-12-010-008-004/15979 SC BARAPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA000126 2412010WL27238 Credited 10/12/2014   Daily Attendence 9 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 66