Muster Roll No. : 860	Date From : 13/05/2015    Date To : 19/05/2015	Sanction No. : 1758/2014    Sanction Date : 04/03/2014
Work Code : 2412016/RC/2376610	Work Name : Ptr Tan Imp of road from Boripadar to Jagadalapur

Measurement Book Detail

MB NO.  1        Page NO.  2

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 JURA OR-12-016-020-001/29225 OTHER BURIPADAR P P P P P P 6 150 900 0 0 900       2412016WL002012 Credited 07/07/2015   2 JAYANTA OR-12-016-020-001/4524 OTHER BURIPADAR P P P P P P 6 150 900 0 0 900       2412016WL002012 Credited 07/07/2015   3 URMILA OR-12-016-020-001/4523 OTHER BURIPADAR P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL002012 Credited 07/07/2015   4 REKHI GOUDA(Wife) OR-12-016-020-001/4497 OTHER BURIPADAR P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL002012 Credited 07/07/2015   5 BAJI GOUDA(Self) OR-12-016-020-001/4514 OTHER BURIPADAR P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL002012 Credited 07/07/2015   6 RITA OR-12-016-020-001/29220 OTHER BURIPADAR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412016WL002012 Credited 07/07/2015   7 ANADI GOUDA OR-12-016-020-001/4524 OTHER BURIPADAR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL002012 Credited 07/07/2015   8 ROHITA OR-12-016-020-001/29224 OTHER BURIPADAR P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL002012 Credited 07/07/2015   9 KURI GOUDA OR-12-016-020-001/4509 OTHER BURIPADAR P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL002012 Credited 07/07/2015   10 MAHADEI OR-12-016-020-001/29224 OTHER BURIPADAR P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL002012 Credited 07/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60