Muster Roll No. : 1934	Date From : 24/07/2014    Date To : 30/07/2014	Sanction No. : 1302/2014    Sanction Date : 10/02/2014
Work Code : 2412007008/RC/2372750	Work Name : Const. of Road at Uttara Sahi Badi Road at B.Ch.ba

Measurement Book Detail

MB NO.  4        Page NO.  9

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 JOSHNA(Wife) OR-12-007-008-002/15534 OTHER B.CHANDANABADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL005886 Credited 12/08/2014   2 K. ARAMMAA(Wife) OR-12-007-008-002/15536 OTHER B.CHANDANABADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL005886 Credited 12/08/2014   3 DILESWAR OR-12-007-008-002/15537 OTHER B.CHANDANABADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL005886 Credited 12/08/2014   4 K. BHANUMATI OR-12-007-008-002/15546 OTHER B.CHANDANABADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL005886 Credited 12/08/2014   5 K. RAMLAXMI OR-12-007-008-002/15549 OTHER B.CHANDANABADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL005886 Credited 12/08/2014   6 K. MAHALAXMI(Wife) OR-12-007-008-002/15555 OTHER B.CHANDANABADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL005886 Credited 12/08/2014   7 K. JAGEYA OR-12-007-008-002/15557 OTHER B.CHANDANABADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL005886 Credited 12/08/2014   8 K. JANAKAMMA OR-12-007-008-002/15557 OTHER B.CHANDANABADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL005886 Credited 12/08/2014   9 CH. DILESWAR OR-12-007-008-002/15560 OTHER B.CHANDANABADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL005886 Credited 12/08/2014   10 K. SABITRI OR-12-007-008-002/15567 OTHER B.CHANDANABADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL005886 Credited 12/08/2014   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