Muster Roll No. : 1717	Date From : 08/01/2014    Date To : 14/01/2014	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 KAUSALYA BHOTRA OR-30-006-009-004/13267 ST MAJHIGUDA P P P P P 5 143 715 0 0 715       2430006WL05962 Credited 03/02/2014   2 SUBASHCHANDRA SUNA OR-30-006-009-004/13376 OTHER MAJHIGUDA P P P P P 5 143 715 0 0 715       2430006WL05962 Credited 03/02/2014   3 SABITRI DORA OR-30-006-009-004/13203 ST MAJHIGUDA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL05962 Credited 03/02/2014   4 ALANKA SUNA(Wife) OR-30-006-009-004/13215 OTHER MAJHIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL05962 Credited 03/02/2014   5 NILAKANTHA BHOTRA OR-30-006-009-004/13267 ST MAJHIGUDA P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL05962 Credited 03/02/2014   6 GANGA BHATRA(Son) OR-30-006-009-004/14595 ST MAJHIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL05962 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 2430006WL05962 Credited 03/02/2014   8 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 2430006WL05962 Credited 03/02/2014   9 DAMBRU DORA OR-30-006-009-004/13203 ST MAJHIGUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL05962 Credited 03/02/2014   Daily Attendence 9 9 9 9 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3575 Amount Paid Other 3289

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 762.6667

Total man days : 48