Muster Roll No. : 944	Date From : 21/06/2014    Date To : 27/06/2014	Sanction No. : 4165-NND-13/14    Sanction Date : 21/10/2013
Work Code : 2430006009/RC/2362687	Work Name : CONST. OF ROAD WITH CULVERT FROM RD ROAD TO PURUNA

Measurement Book Detail

MB NO.  04        Page NO.  79

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 SHYAMSAN NAG OR-30-006-009-008/12745 OTHER PODALGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL001432 Credited 14/08/2014   2 SEBIKA NAG OR-30-006-009-008/12745 OTHER PODALGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL001432 Credited 14/08/2014   3 SUKRI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL001432 Credited 14/08/2014   4 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL001432 Credited 14/08/2014   5 MADHAB PAIKO OR-30-006-009-009/12824 OTHER PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL001432 Credited 14/08/2014   6 MILKI PAIKO OR-30-006-009-009/12824 OTHER PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL001432 Credited 14/08/2014   7 PITABAS PAIKO OR-30-006-009-009/12807 OTHER PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL001432 Credited 14/08/2014   8 BAHARI BHOTRA OR-30-006-009-009/12808 ST PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL001432 Credited 14/08/2014   9 SADASI BHOTRA OR-30-006-009-009/12808 ST PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL001432 Credited 14/08/2014   10 MANGAI PAIKO OR-30-006-009-009/12807 OTHER PURNAPANIGUDA P P P P P P P 7 164 1148 0 0 1148 AXIS BANK NABARANGPUR UTIB0001163 2430006WL001432 Credited 14/08/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4592 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 70