Muster Roll No. : 2992	Date From : 20/08/2015    Date To : 26/08/2015	Sanction No. : 2399394    Sanction Date : 16/06/2015
Work Code : 2424006012/RC/2399410	Work Name : Const. of road from Dimirinala to Kuduaba

Measurement Book Detail

MB NO.  16        Page NO.  35

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 Gunju Bhuyan OR-24-006-012-001/1827 ST Cherusahi P P P P 4 174 696 0 0 696 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001692 Credited 10/09/2015   2 Gopinath Sabar OR-24-006-012-001/1837 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001692 Credited 14/09/2015   3 Sinami Sabara OR-24-006-012-001/1836 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001692 Credited 14/09/2015   4 Bicharu Gamanga OR-24-006-012-001/1831 ST Cherusahi P 1 174 174 0 0 174 CANARA BANK RAYAGAD CNRB0018040 2424006012WL001692 Credited 14/09/2015   5 Budu Sabara OR-24-006-012-001/1836 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK Rayagada 8040 2424006012WL001692 Credited 10/09/2015   Daily Attendence 4 4 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 800.4

Total man days : 23