Muster Roll No. : 217	Date From : 03/06/2014    Date To : 09/06/2014	Sanction No. : 2341750    Sanction Date : 30/01/2013
Work Code : 2405006010/RC/2341750	Work Name : Improvment of road from Gopalpur Mohanty Sahi to Soleman Adia road

Measurement Book Detail

MB NO.  01        Page NO.  96

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 DILIP KU. SINGH OR-05-006-010-002/30328 OTHER GOPALPUR P P 2 164 328 0 0 328 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL001537 Credited 25/06/2014   2 PRADIP KU. SINGH OR-05-006-010-002/30331 OTHER GOPALPUR P P 2 164 328 0 0 328 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL001537 Credited 25/06/2014   3 DILIP KU. PATRA OR-05-006-010-002/30470 OTHER GOPALPUR P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL001537 Credited 25/06/2014   Daily Attendence 3 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1148

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

Total Cash payment(In Rs.) Cash 1148 Average Per labour 382.6667

Total man days : 7