Muster Roll No. : 55	Date From : 25/04/2014    Date To : 01/05/2014	Sanction No. : 0    Sanction Date : 06/02/2014
Work Code : 2430007/RC/2366197	Work Name : CONST OF NEW ROAD FROM RD ROAD TO MUNDIGUDA

Measurement Book Detail

MB NO.  4        Page NO.  153

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 TUNU MUDULI OR-30-007-015-001/30206 ST NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000065 Credited 29/05/2014   2 SINDHU BHATRA OR-30-007-015-001/30209 ST NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000065 Credited 29/05/2014   3 MADHU GOUD OR-30-007-015-001/30213 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000065 Credited 29/05/2014   4 KARUNA GOUD OR-30-007-015-001/30213 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000065 Credited 29/05/2014   5 EESWAR MAJHI OR-30-007-015-001/30492 ST NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000065 Credited 29/05/2014   6 JASODA MAJHI OR-30-007-015-001/30492 ST NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000065 Credited 29/05/2014   7 JADU GOUD OR-30-007-015-001/30495 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000065 Credited 29/05/2014   8 TRILOCHAN GOUD OR-30-007-015-001/30063 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000065 Credited 29/05/2014   9 ANJU MAJHI OR-30-007-015-001/30066 ST NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000065 Credited 29/05/2014   10 ANADHI GOUD OR-30-007-015-001/30063 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000065 Credited 29/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 4920

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

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

Total man days : 60