Muster Roll No. : 3482	Date From : 18/12/2014    Date To : 24/12/2014	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.  108

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 RajuGumansingh OR-16-003-020-013/16813 SC TINKBIR P P P P P P 6 164 984 0 0 984       2416003020WL001885 Credited 03/02/2015   2 Kuntala Sahu OR-16-003-020-013/16846 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001885 Credited 03/02/2015   3 Judhistira Sahu OR-16-003-020-013/16924 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001885 Credited 03/02/2015   4 Nilima Khadiratna OR-16-003-020-013/16930 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL001885 Credited 03/02/2015   5 Draupadi Naik OR-16-003-020-013/16751 SC TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001885 Credited 03/02/2015   6 Mithei Suhula OR-16-003-020-013/16752 SC TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001885 Credited 03/02/2015   7 Mangalu Naik OR-16-003-020-013/16753 SC TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001885 Credited 03/02/2015   8 Indra Gumansing OR-16-003-020-013/16813 SC TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL001885 Credited 03/02/2015   9 Puni Gumansing OR-16-003-020-013/16813 SC TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL001885 Credited 03/02/2015   10 Madhusudan Pradhan OR-16-003-020-013/16787 OTHER TINKBIR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001885 Credited 03/02/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60