Muster Roll No. : 2591	Date From : 06/11/2014    Date To : 11/11/2014	Sanction No. : 1471-KSG-14/15    Sanction Date : 21/09/2014
Work Code : 2430002001/RC/2383339	Work Name : CONST OF NEW ROAD FROM CHACHARASAHI TO MASANIPADA.

Measurement Book Detail

MB NO.  01        Page NO.  10

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 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 JUGSAI MAJHI OR-30-002-001-004/6101 ST GOTIBEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005873 Credited 07/05/2015   2 TULARAM BHATRA(Son) OR-30-002-001-004/6074 ST GOTIBEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005873 Credited 07/05/2015   3 SANU BATRA OR-30-002-001-004/6081 ST GOTIBEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005873 Credited 07/05/2015   4 BIKRAM MAJHI(Self) OR-30-002-001-004/6082 ST GOTIBEDA P P P P P P 6 164 984 0 0 984 KODINGA 764075 ATIGAM 2430002WL005873 Credited 07/05/2015   5 BRUNDI BHATRA OR-30-002-001-004/6097 ST GOTIBEDA P P P P P P 6 164 984 0 0 984 KODINGA 764075 ATIGAM 2430002WL005873 Credited 07/05/2015   6 DAYALU GOUDA OR-30-002-001-004/6102 OTHER GOTIBEDA P P P P P P 6 164 984 0 0 984 KODINGA 764075 ATTIGAM 2430002WL005873 Credited 07/05/2015   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 984

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

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

Total man days : 36