Muster Roll No. : 9167	Date From : 04/01/2014    Date To : 10/01/2014	Sanction No. : 359/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363799	Work Name : CONST. OF ROAD FROM PANISOLE VILLAGE END TO SUANPA

Measurement Book Detail

MB NO.  06        Page NO.  1

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 RATIKANTA NAIK OR-04-066-015-012/11175 ST PANISOLE P P P P P P 6 143 858 0 0 858       2404066WL38132 Credited 05/02/2014   2 PAIKA MUNDA OR-04-066-015-012/11180 ST PANISOLE P P P P P P 6 143 858 0 0 858       2404066WL38132 Credited 05/02/2014   3 SUKUMARI MUNDA OR-04-066-015-012/11182 ST PANISOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL38132 Credited 05/02/2014   4 SARASWATI NAIK OR-04-066-015-012/11177 ST PANISOLE P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL38132 Credited 05/02/2014   5 DEVIMANI NAIK OR-04-066-015-012/11178 ST PANISOLE P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL38132 Credited 05/02/2014   6 HADIBANDHU NAIK OR-04-066-015-012/11179 ST PANISOLE P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL38132 Credited 05/02/2014   7 SHANTILATA MUNDA OR-04-066-015-012/11180 ST PANISOLE P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL38132 Credited 05/02/2014   8 RAMA CH NAIK OR-04-066-015-012/11175 ST PANISOLE P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL38132 Credited 05/02/2014   9 GOLAP NAIK OR-04-066-015-012/11175 ST PANISOLE P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL38132 Credited 05/02/2014   10 SUKADEV NAIK OR-04-066-015-012/11183 ST PANISOLE P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL38132 Credited 05/02/2014   Daily Attendence 0 10 10 10 10 10 10

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