Muster Roll No. : 11466	Date From : 03/10/2015    Date To : 09/10/2015	Sanction No. : FS_NO_6388    Sanction Date : 04/09/2014
Work Code : 2404051020/RC/2381563	Work Name : CONNECTIVITY ROAD FROM SUNAMUHI TO BEGUNIA OF TANGABILLA G P

Measurement Book Detail

MB NO.  1        Page NO.  25

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 HARISH CH. NAYAK(Self) OR-04-051-020-006/15938 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   2 DOUPRADI NAYAK OR-04-051-020-006/15930 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   3 RAGHUNATH NAYAK OR-04-051-020-006/15942 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   4 BHAKTA BANDHU NAYAK(Self) OR-04-051-020-006/15930 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   5 NAMI NAYAK OR-04-051-020-006/15938 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   6 SARASWATI NAYAK OR-04-051-020-006/15940 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   7 LAXMI KANTA NAYAK(Son) OR-04-051-020-006/15940 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   8 DASARATHI NAYAK(Self) OR-04-051-020-006/15941 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48