Muster Roll No. : 4663	Date From : 01/10/2014    Date To : 07/10/2014	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 Paltun Mandala OR-24-002-009-001/6242 ST Alanguda P P P P P P 6 164 984 0 0 984       2424002WL002347 Credited 22/12/2014   2 Gajani Mandala OR-24-002-009-001/6243 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   3 Aapal Mandala OR-24-002-009-001/6245 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 Megedel Mandala OR-24-002-009-001/6245 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 Kabudi Sabara(Self) OR-24-002-009-001/6252 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 Chandrama Sabara OR-24-002-009-001/6253 ST Alanguda P P P P P P 6 164 984 0 0 984 BANK OF BARODA Paralakhemundi 2347 2424002WL002347 Credited 22/12/2014   7 Reyana Sabara OR-24-002-009-001/6254 ST Alanguda P P P P P P 6 164 984 0 0 984 BANK OF BARODA Paralakhemundi 2347 2424002WL002347 Credited 22/12/2014   8 Jisaya Sabara OR-24-002-009-001/6259 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 Rajanti Mandala OR-24-002-009-001/6260 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 Sujani Mandala OR-24-002-009-001/6261 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   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