Muster Roll No. : 646	Date From : 17/07/2015    Date To : 23/07/2015	Sanction No. : 1471-NND2-14/15    Sanction Date : 12/12/2014
Work Code : 2430006/RC/2386247	Work Name : CONST. OF ROAD FROM PODALGUDA BALIBHATTA TO JOBAGUDA ISWAR MANDIR

Measurement Book Detail

MB NO.  10        Page NO.  166

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 SURABHI SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL003807 Credited 28/08/2015   2 TARANG BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL003807 Credited 28/08/2015   3 PRADEEP BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL003807 Credited 28/08/2015   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 1160

Total man days : 20