Muster Roll No. : 5904	Date From : 27/12/2013    Date To : 02/01/2014	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.  8        Page NO.  30

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 Rabindranath Gamanga OR-24-006-001-001/8517 SC Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04842 Credited 26/02/2014   2 Sarathi Badamundi OR-24-006-001-001/8522 SC Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04842 Credited 26/02/2014   3 Purnabasi Gamanga OR-24-006-001-001/8517 SC Taramalasing P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL04842 Credited 26/02/2014   Daily Attendence 3 3 3 0 3 3 3

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

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18