Muster Roll No. : 1753	Date From : 25/11/2015    Date To : 01/12/2015	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.  166

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 GURU JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 226 1582 0 0 1582       2430006WL011554 Credited 18/12/2015   2 PURUSUTI JANI OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P 4 226 904 0 0 904       2430006WL011554 Credited 18/12/2015   3 SAHEB PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL011554 Credited 18/12/2015   4 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL011554 Credited 18/12/2015   5 JAMUNA JANI OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P 4 226 904 0 0 904 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL011554 Credited 18/12/2015   6 DAMBRU JANI OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P 4 226 904 0 0 904 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL011554 Credited 18/12/2015   7 GHANA PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P 4 226 904 0 0 904 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL011554 Credited 18/12/2015   8 SOBA JANI OR-30-006-009-009/12833 ST PURNAPANIGUDA P P P P P P P 7 226 1582 0 0 1582 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL011554 Credited 18/12/2015   9 SABI PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P 4 226 904 0 0 904 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL011554 Credited 18/12/2015   10 CHANDRABATI JANI OR-30-006-009-009/12833 ST PURNAPANIGUDA P P P P P P P 7 226 1582 0 0 1582 AXIS BANK Nabarangpur 1163 2430006WL011554 Credited 18/12/2015   Daily Attendence 10 10 10 10 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7458 Amount Paid Other 4972

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 1243

Total man days : 55