Muster Roll No. : 2279	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : 4165-NND-13/14    Sanction Date : 21/10/2013
Work Code : 2430006009/RC/2362687	Work Name : CONST. OF ROAD WITH CULVERT FROM RD ROAD TO PURUNA

Measurement Book Detail

MB NO.  04        Page NO.  33

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 PADMA SANTA OR-30-006-009-008/12735 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001       2430006WL09307 Credited 26/04/2014   2 GAYATRI SANTA OR-30-006-009-008/12735 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL09307 Credited 26/04/2014   3 SHYAMSAN NAG OR-30-006-009-008/12745 OTHER PODALGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL09307 Credited 26/04/2014   4 KAUSALYA BHOTRA OR-30-006-009-008/12734 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL09307 Credited 26/04/2014   5 NANDAI SANTA OR-30-006-009-008/12735 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL09307 Credited 26/04/2014   6 NAKUL BHOTRA OR-30-006-009-008/12734 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL09307 Credited 26/04/2014   7 MAHESHWAR NAYAK OR-30-006-009-008/12703 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL09307 Credited 22/04/2014   8 NINA NAYAK OR-30-006-009-008/12703 ST PODALGUDA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL09307 Credited 22/04/2014   9 GORIMANI BISOI OR-30-006-009-008/12590 OTHER PODALGUDA P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL09307 Credited 26/04/2014   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7007 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 1001

Total man days : 63