Muster Roll No. : 4665	Date From : 08/10/2014    Date To : 14/10/2014	Sanction No. : 2F/2384395    Sanction Date : 20/09/2014
Work Code : 2424002009/RC/2384395	Work Name : Const. of Road from Kariguda Sahi

Measurement Book Detail

MB NO.  06        Page NO.  157

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 Ilamo Mandal(Self) OR-24-002-009-001/19714 ST Alanguda P P P P P P 6 164 984 0 0 984       2424002WL002347 Credited 22/12/2014   2 Chinna Sabara OR-24-002-009-001/6240 ST Alanguda P P P P P P 6 164 984 0 0 984       2424002WL002347 Credited 22/12/2014   3 Majoni Bhuyan(Wife) OR-24-002-009-001/19757 ST Alanguda P P P P P P 6 164 984 0 0 984 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL002347 Credited 22/12/2014   4 kumari sabara(Wife) OR-24-002-009-001/19759 ST Alanguda P P P P P P 6 164 984 0 0 984 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL002347 Credited 22/12/2014   5 Rutino bhuyan(Self) OR-24-002-009-001/19761 ST Alanguda P P P P P P 6 164 984 0 0 984 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL002347 Credited 22/12/2014   6 Subhadra sabara(Self) OR-24-002-009-001/19763 ST Alanguda P P P P P P 6 164 984 0 0 984 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL002347 Credited 22/12/2014   7 Endu Sabara OR-24-002-009-001/6223 ST Alanguda P P P P P P 6 164 984 0 0 984 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL002347 Credited 22/12/2014   8 Sana Mandala OR-24-002-009-001/6225 ST Alanguda P P P P P P 6 164 984 0 0 984 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL002347 Credited 22/12/2014   9 Sitama Sabara OR-24-002-009-001/6228 ST Alanguda P P P P P P 6 164 984 0 0 984 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL002347 Credited 22/12/2014   10 Buluka Sabara OR-24-002-009-001/6234 ST Alanguda P P P P P P 6 164 984 0 0 984 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL004239 Credited 30/01/2015   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60