Muster Roll No. : 3252	Date From : 17/05/2014    Date To : 23/05/2014	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373284	Work Name : IMP. OF ROAD FROM DIGHI MILKUDI CHHAKA TO SAGARGOD

Measurement Book Detail

MB NO.  1        Page NO.  30

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 SURYA NANDA HANSADA OR-04-066-008-003/17865 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009891 Credited 30/06/2014   2 BUDHU HANSADA OR-04-066-008-003/17880 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009891 Credited 30/06/2014   3 SUNDAR HANSADA OR-04-066-008-003/17881 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009891 Credited 30/06/2014   4 MAYA HANSADA OR-04-066-008-003/17881 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009891 Credited 30/06/2014   5 SARASWATI HANSADA OR-04-066-008-003/17865 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009891 Credited 30/06/2014   6 SOMBARI HANSDAH OR-04-066-008-003/17850 ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009891 Credited 30/06/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36