Muster Roll No. : 2278	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : 4165-NND-13/14    Sanction Date : 21/10/2013
Work Code : 2430006009/RC/2362687	Work Name : CONST. OF ROAD WITH CULVERT FROM RD ROAD TO PURUNA

Measurement Book Detail

MB NO.  04        Page NO.  33

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 DEBKI NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001       2430006WL09307 Credited 22/04/2014   2 SUKRI NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 AXIS BANK NABARANGPUR UTIB0001163 2430006WL09307 Credited 26/04/2014   3 MANGLU NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL09307 Credited 26/04/2014   4 PARBATI NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL09307 Credited 26/04/2014   5 LACHAMAN NAYAK OR-30-006-009-008/12522 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL09307 Credited 26/04/2014   6 NILA NAYAK OR-30-006-009-008/12522 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL09307 Credited 26/04/2014   7 DHANURJAYA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL09307 Credited 22/04/2014   8 KANAKA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL09307 Credited 22/04/2014   9 ARJUN BISOI OR-30-006-009-008/12590 OTHER PODALGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL09307 Credited 26/04/2014   10 RAMDMA BISOI(Self) OR-30-006-009-008/12527 OTHER PODALGUDA P P P P P P P 7 143 1001 0 0 1001 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL09307 Credited 26/04/2014   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8008 Amount Paid Other 1859

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

Total Cash payment(In Rs.) Cash 9867 Average Per labour 986.7

Total man days : 69