Muster Roll No. : 6541	Date From : 06/08/2014    Date To : 12/08/2014	Sanction No. : 220/2013-14    Sanction Date : 26/10/2013
Work Code : 2404066009/RS/69747	Work Name : CONST. OF DRAIN FROM SILPHODI UPERSAHI PURNA SHOP

Measurement Book Detail

MB NO.  07        Page NO.  74

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 HARIHARA NAIK OR-04-066-009-012/6551 ST SILPHODI P P P P P P 6 164 984 0 0 984       2404066WL017591 Credited 08/09/2014   2 GOBINDA NAIK OR-04-066-009-012/6551 ST SILPHODI P P P P P P 6 164 984 0 0 984       2404066WL017591 Credited 08/09/2014   3 JITBAHAN NAIK(Self) OR-04-066-009-012/6553-A ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL017591 Credited 08/09/2014   4 CHANDRA MOHAN NAIK OR-04-066-009-012/6554 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL017591 Credited 08/09/2014   5 BABLU NAIK OR-04-066-009-012/6555 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL017591 Credited 08/09/2014   6 AKUL NAIK OR-04-066-009-012/6557 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL017591 Credited 08/09/2014   7 SRIMATI NAIK(Wife) OR-04-066-009-012/6555 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL017591 Credited 08/09/2014   8 BHARATI NAIK(Wife) OR-04-066-009-012/6553-A ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL017591 Credited 08/09/2014   9 TOFA NAIK OR-04-066-009-012/6553 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL017591 Credited 08/09/2014   10 LAXMI MANI NAIK OR-04-066-009-012/6553 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL017591 Credited 08/09/2014   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60