Muster Roll No. : 6071	Date From : 07/01/2014    Date To : 13/01/2014	Sanction No. : 935774    Sanction Date : 24/07/2013
Work Code : 2424006013/IC/935774	Work Name : Construction of Kaithanala canal from Mahabandha t

Measurement Book Detail

MB NO.  05        Page NO.  126

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 Mishal Makula OR-24-006-013-004/15974 SC Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04057 Credited 08/02/2014   2 Kumari Sabar OR-24-006-013-004/15982 ST Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04057 Credited 08/02/2014   3 G.Kariamma OR-24-006-013-004/15988 SC Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04057 Credited 08/02/2014   4 K.babu Rao OR-24-006-013-004/15999 ST Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04057 Credited 08/02/2014   5 Prakash Chandra Rana OR-24-006-013-004/16028 OTHER Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04057 Credited 08/02/2014   6 Nakula Nayak OR-24-006-013-004/16041 SC Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04057 Credited 08/02/2014   7 Bada Ramesh OR-24-006-013-004/16043 SC Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04057 Credited 08/02/2014   8 Sabita Sabar OR-24-006-013-004/16084 ST Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04057 Credited 08/02/2014   9 Kuni Sabar OR-24-006-013-004/16087 ST Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04057 Credited 08/02/2014   10 Manika Choudhiry OR-24-006-013-004/16091 OTHER Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04057 Credited 08/02/2014   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 3432 Amount Paid Other 1716

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

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

Total man days : 60