Muster Roll No. : 6417	Date From : 10/01/2015    Date To : 16/01/2015	Sanction No. : 934-PPD-12/13    Sanction Date : 21/02/2013
Work Code : 2430007014/RC/2345310	Work Name : CONST OF ROAD FROM BHAINSAGUDA TO NUAGUDA

Measurement Book Detail

MB NO.  01        Page NO.  4

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 NILAKANTHA BISOI OR-30-007-014-001/22061 OTHER BETAJHARAN P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006310 Credited 23/01/2015   2 GHASIRAM JANI OR-30-007-014-001/22097 ST BETAJHARAN P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL006310 Credited 23/01/2015   3 DURJYAN HARIJAN OR-30-007-014-001/22102 SC BETAJHARAN P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL006310 Credited 23/01/2015   4 LAKINATH HARIJAN OR-30-007-014-001/22112 SC BETAJHARAN P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL006310 Credited 23/01/2015   5 BINOD KUMAR KACHIM OR-30-007-014-001/22126 OTHER BETAJHARAN P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL006310 Credited 23/01/2015   6 BHUJAN SOURA OR-30-007-014-001/22130 SC BETAJHARAN P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL006310 Credited 23/01/2015   7 JUDHISTER BISOI OR-30-007-014-001/22149 OTHER BETAJHARAN P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL006310 Credited 23/01/2015   8 TULARAM BISOI OR-30-007-014-001/22155 OTHER BETAJHARAN P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL006310 Credited 23/01/2015   9 KESAB JANI OR-30-007-014-001/22168 ST BETAJHARAN P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL006310 Credited 23/01/2015   10 JAYASING BISOI OR-30-007-014-001/22171 OTHER BETAJHARAN P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL006310 Credited 23/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 1968 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60