Muster Roll No. : 942	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 RATNASEKHAR LAICHAN OR-30-006-009-004/13338 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148       2430006WL001432 Credited 14/08/2014   2 RAJESHWAR LAICHAN OR-30-006-009-004/13338 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL001432 Credited 14/08/2014   3 SANJEEB SUNA(Son) OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL001432 Credited 14/08/2014   4 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL001432 Credited 14/08/2014   5 AJAM BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL001432 Credited 14/08/2014   6 PREMAMANJULA LAICHAN OR-30-006-009-004/13338 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL001432 Credited 14/08/2014   7 ARBIN JHON SUNA OR-30-006-009-004/13199 OTHER MAJHIGUDA 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 KARUNA SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL001432 Credited 14/08/2014   9 SUREKHA SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 CANARA BANK NABARANGPUR CNRB0004428 2430006WL001432 Credited 14/08/2014   10 RUAMA BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 BANK OF BARODA Nabarangapur BARB0NABARA 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 0 Amount Paid Other 11480

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

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

Total man days : 70