Muster Roll No. : 1685	Date From : 27/12/2013    Date To : 02/01/2014	Sanction No. : 4735-NND-13/14    Sanction Date : 04/12/2013
Work Code : 2430006001/RC/2362802	Work Name : COSNT. OF ROAD FROM NISHNAHANDI RD ROAD TO BANGRIN

Measurement Book Detail

MB NO.  05        Page NO.  12

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 PHULBASI DHANGADAMAJHI(Wife) OR-30-006-001-008/14828 OTHER NISNAHANDI P P P P P P P 7 143 1001 0 0 1001       2430006WL05920 Credited 27/01/2014   2 MADHU DHANGDAMAJHI(Self) OR-30-006-001-008/14831 ST NISNAHANDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05920 Credited 27/01/2014   3 SATYA DHANGDAMAJHI(Wife) OR-30-006-001-008/14831 ST NISNAHANDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05920 Credited 27/01/2014   4 JAGABANDHU BHOTRA(Self) OR-30-006-001-008/14874 ST NISNAHANDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05920 Credited 27/01/2014   5 DHANAI BHOTRA(Wife) OR-30-006-001-008/14874 ST NISNAHANDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05920 Credited 27/01/2014   6 PADLAM DHANGADAMAJHI(Self) OR-30-006-001-008/14825 ST NISNAHANDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05920 Credited 27/01/2014   7 MUKTA DHANGADAMAJHI(Wife) OR-30-006-001-008/14825 ST NISNAHANDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05920 Credited 27/01/2014   8 CHNDRA DHANGADAMAJHI(Self) OR-30-006-001-008/14827 ST NISNAHANDI P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05920 Credited 27/01/2014   9 BHANA DHANGADAMAJHI(Wife) OR-30-006-001-008/14827 ST NISNAHANDI P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05920 Credited 27/01/2014   10 DAMU DHNAGADAMAJHI(Self) OR-30-006-001-008/14828 OTHER NISNAHANDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL05920 Credited 27/01/2014   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 915.2

Total man days : 64