Muster Roll No. : 2182	Date From : 04/08/2014    Date To : 10/08/2014	Sanction No. : 2380643    Sanction Date : 20/06/2014
Work Code : 2424006012/RC/2380643	Work Name : Improvement of road from Cherusahi to Sanatundui

Measurement Book Detail

MB NO.  14        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 Suranga Sabara OR-24-006-012-001/1804 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001209 Credited 18/12/2014   2 Tikomai Sabara OR-24-006-012-001/1806 ST Cherusahi P P P P 4 164 656 0 0 656 SYNDICATE BANK Rayagada 8040 2424006WL001209 Credited 18/12/2014   3 Jitendra Sabara OR-24-006-012-001/1810 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001209 Credited 18/12/2014   4 Nibari Sabara OR-24-006-012-001/1812 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001209 Credited 18/12/2014   5 Aseni Sabara(Wife) OR-24-006-012-001/1804 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL001209 Credited 18/12/2014   6 Tulabari Sabara OR-24-006-012-001/1804 ST Cherusahi A A A A A A 0 164 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL005558 Rejected   Daily Attendence 4 4 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4592 Average Per labour 765.3333

Total man days : 28