Muster Roll No. : 4577	Date From : 15/01/2014    Date To : 21/01/2014	Sanction No. : 889/2013    Sanction Date : 07/03/2013
Work Code : 2404061002/IC/934778	Work Name : CONST. OF IRRIGATION CANAL FROM TADBANDH TO PURUN

Measurement Book Detail

MB NO.  6        Page NO.  28

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 BIPRA CHARAN NAYAK(Father) OR-04-061-002-002/106517 ST JAMUNTI P P P P P P 6 143 858 0 0 858       2404061WL52257 Credited 19/03/2014   2 TULSI MUNDA OR-04-061-002-002/8275 ST JAMUNTI P P P P P P 6 143 858 0 0 858       2404061WL52257 Credited 19/03/2014   3 BUDUNI NAYAK(Mother) OR-04-061-002-002/106517 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Raruan,Mayurbhanj BKID0BAITG 2404061WL52257 Credited 19/03/2014   4 PRASANTA KUMAR NAYAK(Brother) OR-04-061-002-002/106517 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Raruan,Mayurbhanj BKID0BAITG 2404061WL52257 Credited 19/03/2014   5 KAUTUKI NAYAK(Mother-in-Law) OR-04-061-002-002/106517 ST JAMUNTI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL52257 Credited 19/03/2014   6 KUMUDA KUMAR NAYAK(Self) OR-04-061-002-002/106517 ST JAMUNTI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL52257 Credited 19/03/2014   7 LAXMIDHARA NAYAK(Father) OR-04-061-002-002/106516 ST JAMUNTI P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL52257 Credited 19/03/2014   8 BASANTI MUNDA(Daughter-in-Law) OR-04-061-002-002/8271 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Raruan 5455 2404061WL52257 Credited 19/03/2014   9 SUBUNI MUNDA(Daughter) OR-04-061-002-002/8276 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52257 Credited 19/03/2014   10 NIRASH MUNDA OR-04-061-002-002/8276 ST JAMUNTI P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL52257 Credited 19/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60