Muster Roll No. : 6178	Date From : 25/10/2015    Date To : 31/10/2015	Sanction No. : 1875-PPD2-14/15    Sanction Date : 02/06/2014
Work Code : 2430007001/RC/2366175	Work Name : CONST OF NEW ROAD FROM BUTIAGUDA TO DUMRIPADAR ROAD

Measurement Book Detail

MB NO.  02        Page NO.  185

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 DHANMATI PUJARI OR-30-007-001-001/14988 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044       2430007WL008082 Credited 06/11/2015   2 BAL MALI OR-30-007-001-001/14989 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044       2430007WL008082 Credited 06/11/2015   3 JAGAPATI PUJARI OR-30-007-001-001/14988 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008082 Credited 06/11/2015   4 SADAN MAJHI OR-30-007-001-001/14830 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008082 Credited 06/11/2015   5 NANDA MAJHI OR-30-007-001-001/14857 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008082 Credited 06/11/2015   6 MAANBODH MAJHI OR-30-007-001-001/14859 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008082 Credited 06/11/2015   7 JAYSEN BENYA OR-30-007-001-001/14966 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008082 Credited 06/11/2015   8 PURAN MALI OR-30-007-001-001/14980 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008082 Credited 06/11/2015   9 SUKAL MALI OR-30-007-001-001/14983 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL008082 Credited 06/11/2015   10 DAMU MALI OR-30-007-001-001/14989 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL008082 Credited 06/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60