Muster Roll No. : 927	Date From : 21/04/2016    Date To : 27/04/2016	Sanction No. : FS 1268    Sanction Date : 06/02/2016
Work Code : 2404050/RC/2417392	Work Name : CONST.OF NEW ROAD FROM RAIKADKACHA HILL TO RAIKADKACHA.

Measurement Book Detail

MB NO.  44        Page NO.  49

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 LAXMIMANI NAIK(Sister) OR-04-050-001-013/2671 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL002708 Credited 10/05/2016   2 MADHU NAIK OR-04-050-001-013/2674 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL002708 Credited 10/05/2016   3 JANAKI BEWA(Self) OR-04-050-001-013/2680 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL002708 Credited 10/05/2016   4 NANDA NAIK OR-04-050-001-013/2681 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL002708 Credited 10/05/2016   5 BIJAYA BIRUA OR-04-050-001-013/2686 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL002708 Credited 10/05/2016   6 SINGA OR-04-050-001-013/2672 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL002708 Credited 10/05/2016   7 BALMA OR-04-050-001-013/2681 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL002708 Credited 10/05/2016   8 SAUNRI BIRUA OR-04-050-001-013/2683 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL002708 Credited 10/05/2016   9 INDUMATI OR-04-050-001-013/2674 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL002708 Credited 10/05/2016   10 MANGULU NAIK(Son) OR-04-050-001-013/2671 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL002708 Credited 10/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60