Muster Roll No. : 1647	Date From : 19/12/2014    Date To : 25/12/2014	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.  131

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 PURUSUTI JANI OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148       2430006WL006756 Credited 24/04/2015   2 MADAN PAIKO OR-30-006-009-009/12844 OTHER PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148       2430006WL006756 Credited 24/04/2015   3 SAHEB PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL006756 Credited 24/04/2015   4 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL006756 Credited 24/04/2015   5 JAMUNA JANI OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL006756 Credited 24/04/2015   6 GHANA PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL006756 Credited 24/04/2015   7 SOBA JANI OR-30-006-009-009/12833 ST PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL006756 Credited 24/04/2015   8 KUNDAMANI PAIKO OR-30-006-009-009/12844 OTHER PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL006756 Credited 24/04/2015   9 SABI PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL006756 Credited 24/04/2015   10 CHANDRABATI JANI OR-30-006-009-009/12833 ST PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 AXIS BANK Nabarangpur 1163 2430006WL006756 Credited 24/04/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4592 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 70