Muster Roll No. : 2194	Date From : 25/06/2013    Date To : 01/07/2013	Sanction No. : 4728-PPD19-12/13    Sanction Date : 14/05/2012
Work Code : 2430007/RC/2329888	Work Name : Const of new road from Minza to Khaliguda

Measurement Book Detail

MB NO.  05        Page NO.  97

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 PREMANAND GOUD OR-30-007-014-003/20357 OTHER MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL05888 Credited 25/01/2014   2 PADMA GOUD OR-30-007-014-003/20357 OTHER MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL05888 Credited 25/01/2014   3 PADAM JANI OR-30-007-014-003/20360 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL05888 Credited 25/01/2014   4 DHANMATI HARIJAN OR-30-007-014-003/20363 SC MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL05888 Credited 25/01/2014   5 FAGUNU JANI OR-30-007-014-003/20367 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL05888 Credited 25/01/2014   6 GORI JANI OR-30-007-014-003/20367 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL05888 Credited 25/01/2014   7 DAIMATI BISSOYI OR-30-007-014-003/20372 OTHER MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL05888 Credited 25/01/2014   8 GANGARAM JANI OR-30-007-014-003/20374 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL05888 Credited 25/01/2014   9 GURU JANI OR-30-007-014-003/20382 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL05888 Credited 25/01/2014   10 TARABATI JANI OR-30-007-014-003/20382 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL05888 Credited 25/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 5148 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60