Muster Roll No. : 482	Date From : 07/05/2016    Date To : 13/05/2016	Sanction No. : 1471-NND4-15/16    Sanction Date : 02/04/2015
Work Code : 2430006/RC/2401285	Work Name : IMPV. OF ROAD FROM NISHNAHANDI TO MUKUTA TAPA BANGRINALLA

Measurement Book Detail

MB NO.  08        Page NO.  1

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 DAMA AMANATYA OR-30-006-001-007/13847 ST CHILIGUDA A A A A A A A 0 0 0 0 0 0       2430006WL006508   2 KAMLA NAYAK OR-30-006-001-007/13836 OTHER CHILIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL006508 Credited 09/09/2016   3 MADHAB NAYAK OR-30-006-001-007/13837 OTHER CHILIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL006508 Credited 09/09/2016   4 AMBIKA NAYAK OR-30-006-001-007/13837 OTHER CHILIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL006508 Credited 09/09/2016   5 MADHU HARIJAN OR-30-006-001-007/13841 SC CHILIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL006508   6 BIMLA HARIJAN OR-30-006-001-007/13841 SC CHILIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL006508   7 JAMUNA HARIJAN(Daughter) OR-30-006-001-007/13841 SC CHILIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL006508   8 LAXMAN HORIJAN(Son) OR-30-006-001-007/13841 SC CHILIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL006508   9 CHANDRA GOUDO OR-30-006-001-007/13840 OTHER CHILIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL006508   10 DHANMATI GOUDO OR-30-006-001-007/13840 OTHER CHILIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL006508   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 365.4

Total man days : 21