Muster Roll No. : 3006	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 LAKHMAN HARIJAN OR-30-007-018-003/17513 SC CHANDRAPALLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL005305   2 DINU SAANTA OR-30-007-018-003/17512 ST CHANDRAPALLA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PONDIKOTE 2430007WL005305   3 NIDI SAANTA OR-30-007-018-003/17499 ST CHANDRAPALLA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003262 Credited 22/09/2014   4 GURUBARU SAANTA OR-30-007-018-003/17514 ST CHANDRAPALLA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005305   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 2952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24