Muster Roll No. : 5906	Date From : 27/12/2013    Date To : 02/01/2014	Sanction No. : 2358367    Sanction Date : 27/08/2013
Work Code : 2424006001/RC/2358367	Work Name : Completion of Incomplete Road from Kadhamba to Rui

Measurement Book Detail

MB NO.  8        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 Srimati Tulasi Raika OR-24-006-001-001/8555 ST Taramalasing P P 2 143 286 0 0 286 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04842 Credited 26/02/2014   2 Kailash Chandra Badamundi OR-24-006-001-001/8545 ST Taramalasing P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL04842 Credited 26/02/2014   Daily Attendence 2 2 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1144 Average Per labour 572

Total man days : 8