Muster Roll No. : 8916	Date From : 06/11/2014    Date To : 12/11/2014	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.  85

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 THAKURA SOREN OR-04-066-008-001/18050 ST BARUBEDA P P P P P P 6 164 984 0 0 984       2404066WL025377 Credited 06/12/2014   2 CHHITA MARNDI OR-04-066-008-001/18051 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL025377 Credited 06/12/2014   3 SUNDAR MOHAN HASNDAH OR-04-066-008-001/18056 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL025377 Credited 06/12/2014   4 SUMI SOREN OR-04-066-008-001/18046 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL025377 Credited 06/12/2014   5 HUDULA TUDU OR-04-066-008-001/18048 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL025377 Credited 06/12/2014   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30