Muster Roll No. : 3003	Date From : 23/08/2014    Date To : 29/08/2014	Sanction No. : 2321-PPD1-13/14-DFO    Sanction Date : 10/06/2013
Work Code : 2430/DP/3075732	Work Name : AVENUE PLTN. AT PRADHANIGUDA TO BAGSARGI ROAD

Measurement Book Detail

MB NO.  147        Page NO.  17

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 NARAYAN HARIJAN OR-30-007-018-001/18110 ST BANKASARGI P P P P P P 6 164 984 0 0 984       2430007WL003262 Credited 22/09/2014   2 DHANUR SOURA OR-30-007-018-001/18137 ST BANKASARGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003262   3 RATAN HARIJAN OR-30-007-018-001/18112 SC BANKASARGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL003262 Credited 22/09/2014   4 DASHRATH SOURA OR-30-007-018-001/18118 ST BANKASARGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003262   5 NARASING SOURA OR-30-007-018-001/18127 ST BANKASARGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003262 Credited 22/09/2014   6 NANDA HARIJAN OR-30-007-018-001/18134 SC BANKASARGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003262 Credited 22/09/2014   7 KAPILASH SOURA OR-30-007-018-001/18136 ST BANKASARGI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003262 Credited 22/09/2014   8 SUNADHAR SOURA OR-30-007-018-001/18133 ST BANKASARGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003262   9 DHANURJAY SOURA OR-30-007-018-001/18123 ST BANKASARGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003262   10 MANARATH HARIJAN OR-30-007-018-001/18126 SC BANKASARGI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003262 Credited 22/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 6888 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