Muster Roll No. : 1664	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 4735-NND-13/14    Sanction Date : 04/12/2013
Work Code : 2430006001/RC/2362802	Work Name : COSNT. OF ROAD FROM NISHNAHANDI RD ROAD TO BANGRIN

Measurement Book Detail

MB NO.  05        Page NO.  12

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 KHAGAPATI AMNATYA(Self) OR-30-006-001-009/14957 ST PAIKO MINIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05919 Credited 27/01/2014   2 KAMALA AMNATYA(Wife) OR-30-006-001-009/14957 ST PAIKO MINIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05919 Credited 27/01/2014   3 MADHU MUDULI(Self) OR-30-006-001-010/14913 ST PORJAMINIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05919 Credited 27/01/2014   4 RAMA MUDULI(Wife) OR-30-006-001-010/14913 ST PORJAMINIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05919 Credited 27/01/2014   5 JAGABANDHU MUDULI(Self) OR-30-006-001-010/14914 ST PORJAMINIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05919 Credited 27/01/2014   6 PRAMILA MUDULI(Wife) OR-30-006-001-010/14914 ST PORJAMINIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05919 Credited 27/01/2014   7 JAGANNATH MUDULI(Self) OR-30-006-001-010/14915 ST PORJAMINIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05919 Credited 27/01/2014   8 CHAMPA MUDULI(Wife) OR-30-006-001-010/14915 ST PORJAMINIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05919 Credited 27/01/2014   9 RATAN AMANATYA OR-30-006-001-009/2432 ST PAIKO MINIGUDA A A A A A A A 0 143 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010121 Rejected   10 SUBARNI AMANATYA OR-30-006-001-009/2432 ST PAIKO MINIGUDA A A A A A A A 0 143 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010121 Rejected   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56