Muster Roll No. : 1079	Date From : 25/07/2014    Date To : 31/07/2014	Sanction No. : 4165-NND-13/14    Sanction Date : 21/10/2013
Work Code : 2430006009/RC/2362686	Work Name : CONST. OF ROAD WITH CULVERT FROM NUAGUDA TO KAJUMI

Measurement Book Detail

MB NO.  04        Page NO.  88

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 PADLAM BHOTRA OR-30-006-009-008/12627 ST PODALGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL002255 Credited 16/08/2014   2 JOSODA BHOTRA OR-30-006-009-008/12627 ST PODALGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL002255 Credited 16/08/2014   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2296 Average Per labour 1148

Total man days : 14