Muster Roll No. : 1328	Date From : 28/06/2014    Date To : 04/07/2014	Sanction No. : 2380643    Sanction Date : 20/06/2014
Work Code : 2424006012/RC/2380643	Work Name : Improvement of road from Cherusahi to Sanatundui

Measurement Book Detail

MB NO.  14        Page NO.  15

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 Sujari Sabara(Daughter) OR-24-006-012-001/1841 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL000695 Credited 18/12/2014   2 Labanya Sabara OR-24-006-012-001/1842 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL000695 Credited 18/12/2014   3 Gaiburi Sabara OR-24-006-012-001/1842 ST Cherusahi P P P P P P 6 164 984 0 0 984 CANARA BANK RAYAGAD CNRB0018040 2424006WL000695 Credited 18/12/2014   4 Srimati Laxmi Sabar(Sister) OR-24-006-012-001/1844 ST Cherusahi P P P P P P 6 164 984 0 0 984 SYNDICATE BANK Rayagada 8040 2424006WL000695 Credited 18/12/2014   5 Jatan Sabar OR-24-006-012-001/22121 ST Cherusahi P P P P P P 6 164 984 0 0 984 SYNDICATE BANK Rayagada 8040 2424006WL000695 Credited 18/12/2014   6 Saibari Sabara OR-24-006-012-001/1840 ST Cherusahi P P P 3 164 492 0 0 492 CANARA BANK RAYAGAD CNRB0018040 2424006WL000695 Credited 18/12/2014   7 Sujanti Sabar(Wife) OR-24-006-012-001/22121 ST Cherusahi P P P P P 5 164 820 0 0 820 SYNDICATE BANK Rayagada 8040 2424006WL000695 Credited 18/12/2014   8 Bedamati Sabar OR-24-006-012-001/1844 ST Cherusahi P P P P P P 6 164 984 0 0 984 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL000695 Credited 18/12/2014   Daily Attendence 8 8 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 902

Total man days : 44