Muster Roll No. : 17071	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : FS_NO_6388    Sanction Date : 04/09/2014
Work Code : 2404051020/RC/2381528	Work Name : COMPLITION OF ROAD FROM BADBIL SAN BANDHA TO NAUJALA OF TANGABILLA G P

Measurement Book Detail

MB NO.  03/15-16        Page NO.  15

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 NALKA NAIK OR-04-051-020-003/26505 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044       2404051020WL046843 Credited 06/01/2016   2 JOGENDRA NAIK(Self) OR-04-051-020-003/27072 OTHER DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 05/01/2016   3 PRADEEP NAIK OR-04-051-020-003/23883 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   4 ADIKANDA NAIK OR-04-051-020-003/23946 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   5 KALYAN NAIK OR-04-051-020-003/26504 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 05/01/2016   6 BAULA NAIK OR-04-051-020-003/26504 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 05/01/2016   7 NANDINI NAIK OR-04-051-020-003/23946 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   8 SUNARAM NAIK(Self) OR-04-051-020-003/27080 OTHER DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 05/01/2016   9 KUMUDINI NAIK OR-04-051-020-003/27084 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   10 TIRANJI NAIK(Self) OR-04-051-020-003/27070 OTHER DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 05/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60