Muster Roll No. : 4649	Date From : 05/12/2013    Date To : 11/12/2013	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.  29

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 Nilandri Badamundi OR-24-006-001-001/8521 SC Taramalasing P P 2 143 286 0 0 286       2424006WL04757 Credited 20/02/2014   2 Sarathi Badamundi OR-24-006-001-001/8522 SC Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04757 Credited 20/02/2014   3 Srimati Kuntala Raika OR-24-006-001-001/8526 SC Taramalasing P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04757 Credited 20/02/2014   4 Nirupama Raika OR-24-006-001-001/21992 ST Taramalasing P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04757 Credited 20/02/2014   5 Gouri Badamundi(Daughter) OR-24-006-001-001/8508 ST Dumbal P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL07175 Credited 02/05/2014   6 Srimati Kumari Bhuyan OR-24-006-001-001/8509 ST Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04757 Credited 20/02/2014   7 Senapati Badamundi OR-24-006-001-001/8512 SC Taramalasing P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04757 Credited 20/02/2014   8 Srimati Basanti Badamundi OR-24-006-001-001/8522 SC Taramalasing P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL04757 Credited 20/02/2014   Daily Attendence 8 8 7 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3146 Amount Paid ST 1859 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5005 Average Per labour 625.625

Total man days : 35