Muster Roll No. : 15264	Date From : 04/02/2015    Date To : 10/02/2015	Sanction No. : 17/2013-14    Sanction Date : 24/12/2013
Work Code : 2404051015/WC/1345825	Work Name : COMPLETION OF GOILY TANK OF MATIAGARH GP

Measurement Book Detail

MB NO.  04        Page NO.  50

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 SHYAMSUNDAR OR-04-051-015-003/8277 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL045755 Credited 12/06/2015   2 RASANANDA OR-04-051-015-003/8301 OTHER GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL045755 Credited 12/06/2015   3 RADHA KANTA OR-04-051-015-003/8310 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL045755 Credited 12/06/2015   4 PAPUN KUMAR NAIK OR-04-051-015-003/8310 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL045755 Credited 12/06/2015   5 SAKUNTALA OR-04-051-015-003/8277 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL045755 Credited 12/06/2015   6 BIKASH NAIK OR-04-051-015-003/8284 ST GOILI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL045755 Credited 12/06/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36