Muster Roll No. : 1508	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 RAIBARI DEHURI OR-04-066-008-001/18027 ST BARUBEDA P P P P 4 164 656 0 0 656       2404066WL003746 Credited 05/06/2014   2 SUKRU DEHURI(Wife) OR-04-066-008-001/18028 ST BARUBEDA P P P P 4 164 656 0 0 656       2404066WL003746 Credited 05/06/2014   3 MAYA TUDU OR-04-066-008-001/18041 ST BARUBEDA P P P P 4 164 656 0 0 656       2404066WL003746 Credited 05/06/2014   4 THAKURA SOREN OR-04-066-008-001/18050 ST BARUBEDA P P P P 4 164 656 0 0 656       2404066WL003746 Credited 05/06/2014   5 CHHITA MARNDI OR-04-066-008-001/18051 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   6 KARAN TUDU OR-04-066-008-001/18041 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   7 HUDULA TUDU OR-04-066-008-001/18048 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   8 SUKULMANI TUDU OR-04-066-008-001/18030 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 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 656

Total man days : 32