Muster Roll No. : 5928	Date From : 17/01/2014    Date To : 23/01/2014	Sanction No. : 2358367    Sanction Date : 27/08/2013
Work Code : 2424006001/RC/2358367	Work Name : Completion of Incomplete Road from Kadhamba to Rui

Measurement Book Detail

MB NO.  7        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 Haladhara Bhuyan OR-24-006-001-001/8571 ST Dumbal P P P P P P 6 143 858 0 0 858       2424006WL05557 Credited 24/03/2014   2 Gorachanda Badamundi OR-24-006-001-001/8574 SC Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL05557 Credited 24/03/2014   3 Syamasundar Badamundi OR-24-006-001-001/8562 ST Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL05557 Credited 24/03/2014   4 Srimati gouri Badamundi OR-24-006-001-001/8562 ST Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL05557 Credited 24/03/2014   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24