Muster Roll No. : 1494	Date From : 20/07/2015    Date To : 26/07/2015	Sanction No. : 2399394    Sanction Date : 16/06/2015
Work Code : 2424006012/RC/2399410	Work Name : Const. of road from Dimirinala to Kuduaba

Measurement Book Detail

MB NO.  16        Page NO.  27

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 Ganesha Sabara OR-24-006-012-001/1818 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL000819 Credited 04/08/2015   2 Chaitanya Sabara OR-24-006-012-001/1819 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL000819 Credited 04/08/2015   3 Yagamai Sabara OR-24-006-012-001/1815 ST Cherusahi P P P P P 5 174 870 0 0 870 SYNDICATE BANK Rayagada 8040 2424006012WL000819 Credited 03/08/2015   4 Garbana Sabara OR-24-006-012-001/1822 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL000819 Credited 04/08/2015   5 Asuni Sabar OR-24-006-012-001/1810 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL000819 Credited 03/08/2015   6 Nibari Sabara OR-24-006-012-001/1812 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL000819 Credited 04/08/2015   7 Magari Sabara OR-24-006-012-001/1819 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL000819 Credited 03/08/2015   8 Yomi Sabara OR-24-006-012-001/1819 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL000819 Credited 03/08/2015   9 Sumbora Sabara OR-24-006-012-001/1815 ST Cherusahi P P P P P 5 174 870 0 0 870 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL000819 Credited 04/08/2015   Daily Attendence 9 9 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52