Muster Roll No. : 2516	Date From : 27/05/2015    Date To : 01/06/2015	Sanction No. : 36/2013-14    Sanction Date : 05/03/2014
Work Code : 2404051020/RC/2373123	Work Name : IMPROVEMENT OF ROAD FROM SANANOI SUNDHISAHI TO TALASAHI VILLAGE ROAD OF TANGABILLA G P

Measurement Book Detail

MB NO.  1        Page NO.  77

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 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 KAINTA NAYAK OR-04-051-020-003/15859 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   2 RENUBALA NAYAK OR-04-051-020-003/15863 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL011706 Credited 27/07/2015   3 VASKAR NAYAK OR-04-051-020-003/15871 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   4 KESANI NAYAK OR-04-051-020-003/15874 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   5 SUNI NAYAK OR-04-051-020-003/15878 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL011706 Credited 27/07/2015   6 NIDRABATI NAYAK OR-04-051-020-003/15865 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   7 JOSHNARANI NAIK OR-04-051-020-003/15869 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL011706 Credited 27/07/2015   8 GITA NAYAK OR-04-051-020-003/15862 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   9 MAKAR DHWAJA NAIK(Father) OR-04-051-020-003/15863 ST DHEMANANALI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL006867 Credited 23/06/2015   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 870

Total man days : 45