Muster Roll No. : 3362	Date From : 10/12/2014    Date To : 16/12/2014	Sanction No. : Reamal/8A/2014-15    Sanction Date : 29/09/2014
Work Code : 2416003020/RC/2384335	Work Name : Imp. of road from PMGSY to Dimirimunda

Measurement Book Detail

MB NO.  4        Page NO.  104

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 Manjari Sahu OR-16-003-020-013/17270 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tibkbir 151 2416003WL001579 Credited 06/01/2015   2 Santosh Swain OR-16-003-020-013/22188 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tibkbir 151 2416003WL001579 Credited 06/01/2015   3 Mukta Swain OR-16-003-020-013/22188 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tibkbir 151 2416003WL001579 Credited 06/01/2015   4 Baruna Swain OR-16-003-020-013/17305 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001579 Credited 06/01/2015   5 Swadhin Sahu OR-16-003-020-013/17082 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001579 Credited 06/01/2015   6 Ranju Sahu OR-16-003-020-013/17082 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001579 Credited 06/01/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5904

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

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

Total man days : 36