Muster Roll No. : 1822	Date From : 14/01/2015    Date To : 20/01/2015	Sanction No. : 1471-NND2-14/15    Sanction Date : 12/12/2014
Work Code : 2430006/RC/2386247	Work Name : CONST. OF ROAD FROM PODALGUDA BALIBHATTA TO JOBAGUDA ISWAR MANDIR

Measurement Book Detail

MB NO.  07        Page NO.  61

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 KANTAMANI LAICHAN OR-30-006-009-004/13529 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL007543 Credited 23/04/2015   2 TARANG BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL007543 Credited 23/04/2015   3 ESHWARDAN LAICHAN OR-30-006-009-004/13529 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL007543 Credited 23/04/2015   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 3444 Average Per labour 1148

Total man days : 21