Muster Roll No. : 3598	Date From : 22/11/2014    Date To : 28/11/2014	Sanction No. : 1308/2014    Sanction Date : 10/11/2014
Work Code : 2412018004/RS/147153	Work Name : Const.of IHHL of Sri Ghanasyama Jena & other 9

Measurement Book Detail

MB NO.  06        Page NO.  7

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 D. ROJA OR-12-018-004-002/9460 OTHER BADA BARAGAM P P P P 4 164 656 0 0 656       2412018WL015056 Credited 23/12/2014   2 SARASWATI(Wife) OR-12-018-004-002/9299 OTHER BADA BARAGAM P P P P 4 164 656 0 0 656 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL015056 Credited 23/12/2014   3 D. TRIPATI OR-12-018-004-002/9460 OTHER BADA BARAGAM P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL015056 Credited 23/12/2014   4 KUNTALA(Wife) OR-12-018-004-002/9525 OTHER BADA BARAGAM P P P P 4 164 656 0 0 656 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL015056 Credited 23/12/2014   Daily Attendence 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2624

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

Total Cash payment(In Rs.) Cash 2624 Average Per labour 656

Total man days : 16