Muster Roll No. : 1513	Date From : 26/04/2014    Date To : 02/05/2014	Sanction No. : 2743/DRDA/28-03-2014    Sanction Date : 26/03/2014
Work Code : 2404066008/RC/2377009	Work Name : COMPL OF ROAD FROM BARUBEDA RANGAMATHIA SAHI TO BI

Measurement Book Detail

MB NO.  2        Page NO.  191

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 CHUNU MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P 4 164 656 0 0 656       2404066WL003746 Credited 05/06/2014   2 BADA HANSDA OR-04-066-008-001/18111 ST BARUBEDA P P P P 4 164 656 0 0 656 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL003746 Credited 05/06/2014   3 SAIBA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   4 DASARATHA HANSDAH OR-04-066-008-001/18106 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   5 RANJIT NAIK OR-04-066-008-001/18110 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   6 KERNA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   7 SURENDRA KISKU OR-04-066-008-001/18113 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   8 SOMAI SOREN OR-04-066-008-001/18102 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003746 Credited 05/06/2014   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 656

Total man days : 32