Muster Roll No. : 1336	Date From : 05/07/2014    Date To : 11/07/2014	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.  20

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 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 2424006WL000696 Credited 18/12/2014   2 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 2424006WL000696 Credited 18/12/2014   3 Sujari Sabara(Daughter) OR-24-006-012-001/1841 ST Cherusahi P P P P 4 164 656 0 0 656 SYNDICATE BANK Rayagada 8040 2424006WL000696 Credited 18/12/2014   4 Jatan Sabar OR-24-006-012-001/22121 ST Cherusahi P P 2 164 328 0 0 328 SYNDICATE BANK Rayagada 8040 2424006WL000696 Credited 18/12/2014   5 Bedamati Sabar OR-24-006-012-001/1844 ST Cherusahi P P P P 4 164 656 0 0 656 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL000696 Credited 18/12/2014   Daily Attendence 5 5 4 0 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3608 Average Per labour 721.6

Total man days : 22