Muster Roll No. : 1403	Date From : 08/02/2014    Date To : 14/02/2014	Sanction No. : 1555/2013    Sanction Date : 04/01/2014
Work Code : 2414008015/RC/2366742	Work Name : IMPROVEMENT OF ROAD FROM BARIHAPALI TO RENGALPALI

Measurement Book Detail

MB NO.  32        Page NO.  60

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 RAJAKUMAR SAHU OR-14-008-015-001/5653 OTHER BORIHAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL04162 Credited 24/02/2014   2 SURESH ADABAR OR-14-008-015-001/5654 OTHER BORIHAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL04162 Credited 24/02/2014   3 KALAKANHU ADABAR OR-14-008-015-001/5667 OTHER BORIHAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL04162 Credited 24/02/2014   4 MURALI SAHU OR-14-008-015-001/5652 OTHER BORIHAPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL04162 Credited 24/02/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24