Muster Roll No. : 3441	Date From : 11/02/2015    Date To : 17/02/2015	Sanction No. : 1010/2013-14    Sanction Date : 12/04/2013
Work Code : 2409011020/RC/2352267	Work Name : IMP OF ROAD FROM GADRAMUNDA TO NIBRUTIJOR

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  46

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 URA OR-09-011-020-004/2096 OTHER GADARAMUNDA P P P P P 5 164 820 0 0 820 ALLAHABAD BANK BOLANGIR ALLA021115 2409011020WL006797 Credited 04/05/2015   2 GULUTHU OR-09-011-020-004/2096 OTHER GADARAMUNDA P P P P P P 6 164 984 0 0 984 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL006797 Credited 04/05/2015   3 BASU OR-09-011-020-004/2109 SC GADARAMUNDA P P P P P 5 164 820 0 0 820 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL006797 Credited 04/05/2015   4 BUDHABARI OR-09-011-020-004/2109 SC GADARAMUNDA P P P P P 5 164 820 0 0 820 ALLAHABAD BANK Balangir 0211153 2409011020WL006797 Credited 04/05/2015   5 SADANANDA OR-09-011-020-004/2104 SC GADARAMUNDA P P P P P P 6 164 984 0 0 984 INDIAN BANK PATHARLA IDIB000P601 2409011020WL006797 Credited 04/05/2015   Daily Attendence 5 5 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2624 Amount Paid ST 0 Amount Paid Other 1804

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 885.6

Total man days : 27