Muster Roll No. : 1515	Date From : 26/04/2014    Date To : 02/05/2014	Sanction No. : 2743/DRDA/28-03-2014    Sanction Date : 26/03/2014
Work Code : 2404066008/RC/2377009	Work Name : COMPL OF ROAD FROM BARUBEDA RANGAMATHIA SAHI TO BI

Measurement Book Detail

MB NO.  2        Page NO.  191

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 KAPURA TUDU(Wife) OR-04-066-008-001/22716 ST BARUBEDA P P P P 4 164 656 0 0 656       2404066WL003746 Credited 05/06/2014   2 NUNA TUDU OR-04-066-008-001/22440 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   3 MAYA MURMU OR-04-066-008-001/22441 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   4 MANGAL KISKU(Self) OR-04-066-008-001/22623 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   5 SUBAS TUDU(Self) OR-04-066-008-001/22716 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   Daily Attendence 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 656

Total man days : 20