Muster Roll No. : 4210	Date From : 31/10/2013    Date To : 06/11/2013	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.  06        Page NO.  188

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 Nilandri Badamundi OR-24-006-001-001/8521 SC Taramalasing P P P P P P 6 143 858 0 0 858       2424006WL03152 Credited 19/12/2013   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 2424006WL03152 Credited 19/12/2013   3 Srimati Kuntala Raika OR-24-006-001-001/8526 SC Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03152 Credited 19/12/2013   4 Chakradhara Bhuyan OR-24-006-001-001/8506 ST Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03152 Credited 19/12/2013   5 Gouri Badamundi(Daughter) OR-24-006-001-001/8508 ST Dumbal P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03152 Credited 19/12/2013   6 Durgacharana Bhuyan OR-24-006-001-001/8509 ST Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03152 Credited 19/12/2013   7 Srimati Kumari Bhuyan OR-24-006-001-001/8509 ST Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03152 Credited 19/12/2013   8 Senapati Badamundi OR-24-006-001-001/8512 SC Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03152 Credited 19/12/2013   9 Srimati Sombari Badamundi OR-24-006-001-001/8512 SC Taramalasing P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL03152 Credited 19/12/2013   10 Srimati Basanti Badamundi OR-24-006-001-001/8522 SC Taramalasing P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL03152 Credited 19/12/2013   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60