Muster Roll No. : 11873	Date From : 08/02/2014    Date To : 14/02/2014	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.  06        Page NO.  77

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 SAROJINI BEWA OR-04-066-015-014/11475 ST UMADEIPUR P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL44751 Credited 25/02/2014   2 SURI MUNDHA OR-04-066-015-014/11415 ST UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL62017 Credited 26/04/2014   3 SCHINDRA NATH NAYAK OR-04-066-015-014/11430 OTHER UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   4 BALAI MUNDHA OR-04-066-015-014/11434 SC UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   5 DAMA OR-04-066-015-014/11435 OTHER UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   6 NARENDRA GOCHHAYT OR-04-066-015-014/11452 ST UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   7 SAKTI MUNDHA OR-04-066-015-014/11415 ST UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   8 TIRANJIT NAIK OR-04-066-015-014/11468 OTHER UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   9 SULOCHANA NAIK OR-04-066-015-014/11468 OTHER UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   10 SARATHI GOCHHAYAT OR-04-066-015-014/11452 ST UMADEIPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL44751 Credited 25/02/2014   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 2860 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40