Muster Roll No. : 1507	Date From : 11/11/2013    Date To : 15/11/2013	Sanction No. : 4288-NND-11/12    Sanction Date : 10/08/2011
Work Code : 2430006009/RC/2327331	Work Name : CONST. OF ROAD FROM PURNAPANIGUDA TO RD ROAD

Measurement Book Detail

MB NO.  04        Page NO.  14

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 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 SUDHIR SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL05026 Credited 25/11/2013   2 SUJANTI SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL05026 Credited 25/11/2013   3 SUMAN BHOTRA OR-30-006-009-004/13438 OTHER MAJHIGUDA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL05026 Credited 25/11/2013   4 GANGA BHATRA(Son) OR-30-006-009-004/14595 ST MAJHIGUDA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL05026 Credited 25/11/2013   5 PRAMILA HANTALA OR-30-006-009-004/13390 OTHER MAJHIGUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL05026 Credited 25/11/2013   6 SANTILATA BHOTRA OR-30-006-009-004/13438 OTHER MAJHIGUDA P P P P P 5 143 715 0 0 715 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL05026 Credited 25/11/2013   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 715 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 715

Total man days : 30