Muster Roll No. : 2003	Date From : 01/03/2014    Date To : 07/03/2014	Sanction No. : 1579/2014    Sanction Date : 05/02/2014
Work Code : 2414008010/RC/2371345	Work Name : Const. of C.C Road at Tengnapali

Measurement Book Detail

MB NO.  05        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 KIRTAN BARIHA OR-14-008-010-005/23013 ST TENGANAPALI P P P P P P 6 143 858 0 0 858       2414008WL05031 Credited 18/03/2014   2 DINABANDHU PUTEL OR-14-008-010-005/23035 OTHER TENGANAPALI P P P P P P 6 143 858 0 0 858       2414008WL05031 Credited 18/03/2014   3 BIRENDRA SALMA OR-14-008-010-005/23029 OTHER TENGANAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL05031 Credited 18/03/2014   4 ANIRUDHA PUTEL OR-14-008-010-005/22993 OTHER TENGANAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL05031 Credited 18/03/2014   5 MADHA PUTEL OR-14-008-010-005/22994 OTHER TENGANAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL05031 Credited 18/03/2014   6 JAGDISH BARIHA OR-14-008-010-005/23002 ST TENGANAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL05031 Credited 18/03/2014   7 ROHIT PUTEL OR-14-008-010-005/23004 OTHER TENGANAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL05031 Credited 18/03/2014   8 KABA PUTEL OR-14-008-010-005/23007 OTHER TENGANAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL05031 Credited 18/03/2014   9 BHAJA BARIHA OR-14-008-010-005/23010 ST TENGANAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL05031 Credited 18/03/2014   10 AGASTI PUTEL OR-14-008-010-005/23035 OTHER TENGANAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL05031 Credited 18/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60