Muster Roll No. : 4334	Date From : 31/05/2014    Date To : 06/06/2014	Sanction No. : 2743/DRDA/28-03-2014    Sanction Date : 26/03/2014
Work Code : 2404066008/RC/2377009	Work Name : COMPL OF ROAD FROM BARUBEDA RANGAMATHIA SAHI TO BI

Measurement Book Detail

MB NO.  1        Page NO.  25

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 MANGAL HEMBRAM OR-04-066-008-001/18061 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009987 Credited 30/06/2014   2 ANTA MURMU OR-04-066-008-001/18066 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009987 Credited 30/06/2014   3 ALOM ANI BINDHANI OR-04-066-008-001/18068 OTHER BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009987 Credited 30/06/2014   4 MATAL TUDU OR-04-066-008-001/18073 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009987 Credited 30/06/2014   5 MANGAL SOREN OR-04-066-008-001/18074 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009987 Credited 30/06/2014   6 KUNI TUDU OR-04-066-008-001/18073 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009987 Credited 30/06/2014   7 PANAMANI BINDHANI OR-04-066-008-001/18068 OTHER BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009987 Credited 30/06/2014   8 PANA TUDU OR-04-066-008-001/18071 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL009987 Credited 30/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48