Muster Roll No. : 1606	Date From : 22/05/2015    Date To : 28/05/2015	Sanction No. : 227/2013-14    Sanction Date : 26/10/2013
Work Code : 2404066009/WC/1345078	Work Name : CONST. OF CHECKDAM ON BAISTAM KHAL NEAR VILLAGE KASIABEDA

Measurement Book Detail

MB NO.  01        Page NO.  17

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 GOURANGA DAS(Self) OR-04-066-009-005/22974 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   2 SANTOSH MAHAKUD(Self) OR-04-066-009-005/22976 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   3 ATUL CHANDRA BARIK(Self) OR-04-066-009-005/22969 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   4 RASANANDA BARIK(Self) OR-04-066-009-005/22971 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   5 NABIN BARIK(Self) OR-04-066-009-005/22967 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   6 PRAFULLA ROUTH(Self) OR-04-066-009-005/22968 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   7 BINODINI MAHAKUD(Wife) OR-04-066-009-005/22962 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   8 BRUNDABATI MAHAKUD(Wife) OR-04-066-009-005/22976 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID000551 2404066009WL003531 Credited 10/06/2015   9 SANTILATA ROUTH(Wife) OR-04-066-009-005/22966 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL003531 Credited 10/06/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54