Muster Roll No. : 4526	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : 3778/2013-14    Sanction Date : 20/12/2013
Work Code : 2404066009/RC/2364726	Work Name : CONST.OF CD WORK ON ROAD FROM SARGIDI TO DHADRASAH

Measurement Book Detail

MB NO.  07        Page NO.  32

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 DOUPADI NAIK(Self) OR-04-066-009-010/23270 ST POKHARIA P P P P P P 6 164 984 0 0 984       2404066WL014962 Credited 14/08/2014   2 SASHIBHUSAN NAIK(Son) OR-04-066-009-010/23270 ST POKHARIA P P P P P P 6 164 984 0 0 984       2404066WL014962 Credited 14/08/2014   3 HRUSIKESH NAIK(Son) OR-04-066-009-010/23270 ST POKHARIA P P P P P P 6 164 984 0 0 984       2404066WL014962 Credited 14/08/2014   4 KAUSALYA MAHALI(Wife) OR-04-066-009-010/23272 ST POKHARIA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014962   5 PURNIMA MAHALI(Wife) OR-04-066-009-010/23273 ST POKHARIA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL014962   6 SUKLAL MAHALI(Son) OR-04-066-009-010/23272 ST POKHARIA 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL014962   7 GANGADHAR MAHALI(Self) OR-04-066-009-010/23273 ST POKHARIA 0 0 0 0 0 0 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962   8 ALADI MAHALI(Self) OR-04-066-009-010/23271 ST POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   9 GEDU MAHALI(Self) OR-04-066-009-010/23272 ST POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 546.6667

Total man days : 30