Muster Roll No. : 2165	Date From : 01/08/2015    Date To : 07/08/2015	Sanction No. : 1711/2015    Sanction Date : 17/07/2015
Work Code : 2424006013/RC/2399576	Work Name : Construction of Road from Ghorini to Thakurani Mandir

Measurement Book Detail

MB NO.  06        Page NO.  49

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 Appa rao sabara OR-24-006-013-003/17245 ST Lalu Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL001662 Credited 01/09/2015   2 Prakash sabara OR-24-006-013-003/17246 ST Lalu Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL005217 Credited 02/12/2015   3 Rupa sabara OR-24-006-013-003/17247 ST Lalu Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL005217 Credited 02/12/2015   4 Radha sabara OR-24-006-013-003/17248 ST Lalu Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL005217 Credited 02/12/2015   5 Ganesh sabara OR-24-006-013-003/17249 ST Lalu Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL005217 Credited 02/12/2015   6 saranga sabara OR-24-006-013-003/17251 ST Lalu Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL005217 Credited 02/12/2015   7 chiranjibi sabara OR-24-006-013-003/17252 ST Lalu Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL005217 Credited 02/12/2015   8 Narasinga Sabar OR-24-006-013-003/17253 ST Lalu Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL005217 Credited 02/12/2015   9 Tulasi Sabar OR-24-006-013-003/17254 ST Lalu Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL005217 Credited 02/12/2015   10 Sambara sabara OR-24-006-013-003/17248 ST Lalu Sahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006WL005217 Credited 02/12/2015   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60