Muster Roll No. : 1337	Date From : 05/07/2014    Date To : 11/07/2014	Sanction No. : 2380643    Sanction Date : 20/06/2014
Work Code : 2424006012/RC/2380643	Work Name : Improvement of road from Cherusahi to Sanatundui

Measurement Book Detail

MB NO.  14        Page NO.  20

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 Lakhina Sabar OR-24-006-012-001/23295 ST Cherusahi P P P 3 164 492 0 0 492 SYNDICATE BANK Rayagada 8040 2424006WL000696 Credited 18/12/2014   2 Dainda Sabar OR-24-006-012-001/22122 ST Cherusahi P P P 3 164 492 0 0 492 CANARA BANK RAYAGAD CNRB0018040 2424006WL000696 Credited 18/12/2014   3 Nibari Sabar OR-24-006-012-001/22125 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL000696 Credited 18/12/2014   4 Sabitri Sabar OR-24-006-012-001/22126 ST Cherusahi P P P 3 164 492 0 0 492 CANARA BANK RAYAGAD CNRB0018040 2424006WL000696 Credited 18/12/2014   5 Gusani Sabar OR-24-006-012-001/23270 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL000696 Credited 18/12/2014   6 Lasari Sabar OR-24-006-012-001/23295 ST Cherusahi P P 2 164 328 0 0 328 SYNDICATE BANK Rayagada 8040 2424006WL000696 Credited 18/12/2014   Daily Attendence 6 6 5 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3772 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3772 Average Per labour 628.6667

Total man days : 23