Muster Roll No. : 1522	Date From : 01/08/2014    Date To : 07/08/2014	Sanction No. : 652/2011    Sanction Date : 01/02/2011
Work Code : 2422014008/RC-Sand Moram/129004	Work Name : Const of road from Kendudhipi to Namaridanda road

Measurement Book Detail

MB NO.  02        Page NO.  138

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 JALADHARA NAYAK(Self) OR-22-014-008-003/33995 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656       2422014WL001551 Credited 20/08/2014   2 CHITANA BANTHA(Self) OR-22-014-008-003/34000 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656       2422014WL001551 Credited 20/08/2014   3 JAYANTI KHUNTIA(Self) OR-22-014-008-003/34003 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820       2422014WL001551 Credited 20/08/2014   4 PRAMILA KHUNTIA(Self) OR-22-014-008-003/34352 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820       2422014WL001551 Credited 20/08/2014   5 BHASKAR BISOE(Self) OR-22-014-008-003/33991 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 IDBI BANK NAYAGARH IBKL0001515 2422014WL001551 Credited 20/08/2014   Daily Attendence 5 5 5 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3608

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

Total Cash payment(In Rs.) Cash 3608 Average Per labour 721.6

Total man days : 22