Muster Roll No. : 4660	Date From : 25/09/2015    Date To : 01/10/2015	Sanction No. : 1875-PPD2-14/15    Sanction Date : 02/06/2014
Work Code : 2430007001/RC/2366175	Work Name : CONST OF NEW ROAD FROM BUTIAGUDA TO DUMRIPADAR ROAD

Measurement Book Detail

MB NO.  02        Page NO.  173

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 JEMAMANI MALI OR-30-007-001-001/15137 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044       2430007WL008079 Credited 06/11/2015   2 JAGAT MALI OR-30-007-001-001/15142 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008079 Credited 06/11/2015   3 BALDEV MAJHI OR-30-007-001-001/15179 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008079 Credited 06/11/2015   4 JUGDHAR MAJHI OR-30-007-001-001/15181 SC CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008079 Credited 06/11/2015   5 BALI MALI OR-30-007-001-001/15183 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008079 Credited 06/11/2015   6 SUKALU MALI OR-30-007-001-001/15185 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008079 Credited 06/11/2015   7 DASHRATH MAJHI OR-30-007-001-001/15203 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008079 Credited 06/11/2015   8 DINABANDHU MALI OR-30-007-001-001/15245 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008079 Credited 06/11/2015   9 TULABATI MALI OR-30-007-001-001/15245 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008079 Credited 06/11/2015   10 SUMANI HARIJAN OR-30-007-001-001/15140 SC CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL008079 Credited 06/11/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60