Muster Roll No. : 7414	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : 2399394    Sanction Date : 16/06/2015
Work Code : 2424006012/RC/2399410	Work Name : Const. of road from Dimirinala to Kuduaba

Measurement Book Detail

MB NO.  16        Page NO.  136

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 Tikomai Sabara OR-24-006-012-001/1806 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK Rayagada 8040 2424006012WL006908 Credited 05/01/2016   2 Sombari Sabara OR-24-006-012-001/1806 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL006908 Credited 04/01/2016   3 Yagamai Sabara OR-24-006-012-001/1815 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK Rayagada 8040 2424006012WL006908 Credited 04/01/2016   4 Aseni Sabara(Wife) OR-24-006-012-001/1804 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006908 Credited 04/01/2016   5 Asuni Sabar OR-24-006-012-001/1810 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL006908 Credited 04/01/2016   6 Sumbora Sabara OR-24-006-012-001/1815 ST Cherusahi P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL006908 Credited 05/01/2016   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36