Muster Roll No. : 1502	Date From : 27/07/2015    Date To : 02/08/2015	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.  31

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 Hadia Gamanga OR-24-006-012-001/1825 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001291 Credited 24/08/2015   2 Yagami Bhuyan OR-24-006-012-001/1826 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001291 Credited 24/08/2015   3 Gunju Bhuyan OR-24-006-012-001/1827 ST Cherusahi P P P 3 174 522 0 0 522 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001291 Credited 26/08/2015   4 Raju Gamanga OR-24-006-012-001/1829 ST Cherusahi P P P 3 174 522 0 0 522 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001291 Credited 26/08/2015   5 Sagachini Mandala OR-24-006-012-001/1832 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL001291 Credited 26/08/2015   6 Sinami Sabara OR-24-006-012-001/1836 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001291 Credited 24/08/2015   7 Jagannatha Gamanga(Son) OR-24-006-012-001/1830 ST Cherusahi P P P P P 5 174 870 0 0 870 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001291 Credited 24/08/2015   8 Bicharu Gamanga OR-24-006-012-001/1831 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001291 Credited 24/08/2015   9 Budu Sabara OR-24-006-012-001/1836 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK Rayagada 8040 2424006012WL001291 Credited 26/08/2015   Daily Attendence 9 9 9 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 47