Muster Roll No. : 8452	Date From : 12/03/2014    Date To : 18/03/2014	Sanction No. : 2357901    Sanction Date : 26/07/2013
Work Code : 2424006012/RC/2357901	Work Name : Construction of road from Nayak sahi to Jholasahi

Measurement Book Detail

MB NO.  6        Page NO.  134

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 Minasi Mandala OR-24-006-012-003/1622 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   2 Sadhurai Patra OR-24-006-012-003/1694 OTHER Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   3 Jena Rai Patra OR-24-006-012-003/1694 OTHER Marlaba P P P P 4 143 572 0 0 572 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   4 Dutika Susti OR-24-006-012-003/1695 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   5 Mengali Raita OR-24-006-012-005/23266 ST Patisahi P P P P P 5 143 715 0 0 715 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   6 Ganga Raita OR-24-006-012-007/1393 ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   7 Tumari Raita OR-24-006-012-007/1393 ST Tabarasingi P P P P 4 143 572 0 0 572 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   8 Lasan Mandala OR-24-006-012-003/1578 ST Marlaba P P P P P P 6 143 858 0 0 858 CANARA BANK RAYAGAD CNRB0018040 2424006WL06007 Credited 02/04/2014   9 Siman Raita OR-24-006-012-005/23268 ST Patisahi P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL06007 Credited 02/04/2014   Daily Attendence 9 9 9 0 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5577 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 778.5555

Total man days : 49