Muster Roll No. : 1714	Date From : 01/01/2014    Date To : 07/01/2014	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.  19

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 KANTAMANI LAICHAN OR-30-006-009-004/13529 OTHER MAJHIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL05961 Credited 03/02/2014   2 RAMAMANI BENIA OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL05961 Credited 03/02/2014   3 GANGA BHATRA(Son) OR-30-006-009-004/14595 ST MAJHIGUDA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL05961 Credited 03/02/2014   4 KHAGAPARI HANTALA OR-30-006-009-004/13390 OTHER MAJHIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL05961 Credited 03/02/2014   5 SUDHIR SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL05961 Credited 03/02/2014   6 SUMAN BHOTRA OR-30-006-009-004/13438 OTHER MAJHIGUDA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL05961 Credited 03/02/2014   7 GREATBITAN BENIA OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL05961 Credited 03/02/2014   8 PRAMILA HANTALA OR-30-006-009-004/13390 OTHER MAJHIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL05961 Credited 03/02/2014   9 ESHWARDAN LAICHAN OR-30-006-009-004/13529 OTHER MAJHIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL05961 Credited 03/02/2014   10 SANTILATA BHOTRA OR-30-006-009-004/13438 OTHER MAJHIGUDA P P P 3 143 429 0 0 429 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL05961 Credited 03/02/2014   Daily Attendence 10 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 715 Amount Paid Other 6292

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

Total Cash payment(In Rs.) Cash 7865 Average Per labour 786.5

Total man days : 55