Muster Roll No. : 2403	Date From : 08/07/2014    Date To : 14/07/2014	Sanction No. : 1525-PPD2-13/14    Sanction Date : 21/01/2014
Work Code : 2430007015/RC/2354720	Work Name : CONST OF ROAD FROM KIDINGIGUDA TO KANTAMAL ROAD

Measurement Book Detail

MB NO.  05        Page NO.  40

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 MADHU MAJHI OR-30-007-015-001/31370 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984       2430007WL002109 Credited 18/08/2014   2 SHIBA GOUD OR-30-007-015-001/31424 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984       2430007WL002109 Credited 18/08/2014   3 JAGANNATH AMANATYA OR-30-007-015-001/31431 ST NUAKOTE P P P P P P 6 164 984 0 0 984       2430007WL002109 Credited 18/08/2014   4 KAUSALYA GOUD OR-30-007-015-001/31333 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002109 Credited 18/08/2014   5 LAMBODAR BISSOYI OR-30-007-015-001/31353 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002109 Credited 18/08/2014   6 MADANABATI BISSOYI OR-30-007-015-001/31353 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002109 Credited 18/08/2014   7 LINGU MAJHI OR-30-007-015-001/31367 ST NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002109 Credited 18/08/2014   8 RAYNU MAJHI OR-30-007-015-001/31369 ST NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002109 Credited 18/08/2014   9 KHAGAPATI GOUD OR-30-007-015-001/31387 OTHER NUAKOTE P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002109 Credited 18/08/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54