Muster Roll No. : 4158	Date From : 02/06/2013    Date To : 08/06/2013	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847	Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ

Measurement Book Detail

MB NO.  11        Page NO.  178

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 GURUBARI NAIK OR-04-053-011-010/15755 ST KENJHARA P P P P P 5 143 715 0 0 715       2404053WL064736 Credited 28/11/2018   2 KRUSHNA NAIK OR-04-053-011-010/15755 ST KENJHARA P P P P P 5 143 715 0 0 715       2404053WL11815 Credited 20/06/2013   3 KUSA NAIK OR-04-053-011-010/15745 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   4 PARBATI NAIK OR-04-053-011-010/15761 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   5 SUNA NAIK OR-04-053-011-010/15736 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   6 SARANG NAIK OR-04-053-011-010/15758 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   7 SUBARNA NAIK OR-04-053-011-010/15758 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   8 KRUPA NAIK OR-04-053-011-010/15738 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   9 SUKRA NAIK OR-04-053-011-010/15761 ST KENJHARA P P P P P 5 143 715 0 0 715 BANK OF INDIA KARANJIA BKID0005454 2404053WL11815 Credited 20/06/2013   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45