Muster Roll No. : 4523	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : 3778/2013-14    Sanction Date : 20/12/2013
Work Code : 2404066009/RC/2364726	Work Name : CONST.OF CD WORK ON ROAD FROM SARGIDI TO DHADRASAH

Measurement Book Detail

MB NO.  07        Page NO.  32

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 MANGULU NAIK(Son) OR-04-066-009-010/23259 ST POKHARIA 0 0 0 0 0 0       2404066WL014962   2 TARULATA NAIK(Daughter-in-Law) OR-04-066-009-010/23259 ST POKHARIA 0 0 0 0 0 0       2404066WL014962   3 KARTIK NAIK(Self) OR-04-066-009-010/23255 ST POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   4 RAIMANI NAIK(Wife) OR-04-066-009-010/23255 ST POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   5 AJIT KUMAR NAIK(Self) OR-04-066-009-010/23256 ST POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   6 KAMALINI NAIK(Wife) OR-04-066-009-010/23256 ST POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   7 DHIREN CHANDRA NAIK(Self) OR-04-066-009-010/23257 ST POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   8 SUBASINI NAIK(Wife) OR-04-066-009-010/23257 ST POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   9 JAYTSHNA MANI NAIK(Wife) OR-04-066-009-010/23259 ST POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 765.3333

Total man days : 42