Muster Roll No. : 2886	Date From : 14/03/2014    Date To : 20/03/2014	Sanction No. : 1525-TTK2-12/13    Sanction Date : 25/02/2013
Work Code : 2430010/RC/2344729	Work Name : CONSTRUCTION OF DRAIN WITH CULVERT AT KHANDIAGUDA

Measurement Book Detail

MB NO.  16        Page NO.  116

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 BRUNDA JANI OR-30-010-015-002/7312 ST KHANDIAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB, TENTULIKHUNTI 254 2430010WL009692 Credited 29/05/2014   2 DASARU MUDULI OR-30-010-015-002/7317 ST KHANDIAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB, TENTULIKHUNTI 254 2430010WL009692 Credited 29/05/2014   3 LAXMI OR-30-010-015-002/7317 ST KHANDIAGUDA P 1 143 143 0 0 143 UTKAL GRAMYA BANK UGB, TENTULIKHUNTI 254 2430010WL009692 Credited 29/05/2014   4 JAYARAM MUDULI OR-30-010-015-002/7318 ST KHANDIAGUDA P 1 143 143 0 0 143 UTKAL GRAMYA BANK UGB, TENTULIKHUNTI 254 2430010WL009692 Credited 29/05/2014   5 SAL OR-30-010-015-002/7318 ST KHANDIAGUDA P 1 143 143 0 0 143 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL009692 Credited 29/05/2014   6 SATAPATHI MUDULI OR-30-010-015-002/7322 ST KHANDIAGUDA P 1 143 143 0 0 143 UTKAL GRAMYA BANK UGB, TENTULIKHUNTI 254 2430010WL009692 Credited 29/05/2014   7 MANIKA OR-30-010-015-002/7322 ST KHANDIAGUDA P 1 143 143 0 0 143 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL009692 Credited 29/05/2014   8 KUNJA GOUDA OR-30-010-015-002/7389 OTHER KHANDIAGUDA P 1 143 143 0 0 143 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL009692 Credited 29/05/2014   9 CHANDRABATI OR-30-010-015-002/7389 OTHER KHANDIAGUDA P 1 143 143 0 0 143 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL009692 Credited 29/05/2014   10 DHANIA MUDULI OR-30-010-015-002/7393 ST KHANDIAGUDA P 1 143 143 0 0 143 UTKAL GRAMYA BANK UGB, TENTULIKHUNTI 254 2430010WL009692 Credited 29/05/2014   Daily Attendence 10 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 286

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 286

Total man days : 20