Muster Roll No. : 1096	Date From : 16/05/2014    Date To : 22/05/2014	Sanction No. : 1010/2013-14    Sanction Date : 12/04/2013
Work Code : 2409011020/RC/2352267	Work Name : IMP OF ROAD FROM GADRAMUNDA TO NIBRUTIJOR

Measurement Book Detail

MB NO.  01/2012-13        Page NO.  180

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 KHIRADRI OR-09-011-020-004/2090 SC GADARAMUNDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011WL002202 Credited 26/06/2014   2 MUKHI OR-09-011-020-004/2100 OTHER GADARAMUNDA P P P P P P 6 164 984 0 0 984 INDIAN BANK PATHARLA IDIB000P601 2409011WL002202 Credited 26/06/2014   3 BIPIN OR-09-011-020-004/2078 OTHER GADARAMUNDA P P 2 164 328 0 0 328 INDIAN BANK BOLANGIR IDIB000B850 2409011WL002202 Credited 26/06/2014   4 SADANANDA OR-09-011-020-004/2104 SC GADARAMUNDA P P P P P P 6 164 984 0 0 984 INDIAN BANK PATHARLA IDIB000P601 2409011WL002202 Credited 26/06/2014   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 1312

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20