Muster Roll No. : 283	Date From : 09/04/2013    Date To : 15/04/2013	Sanction No. : 168/12-13    Sanction Date : 23/01/2013
Work Code : 2404066011/WC/1328742	Work Name : Constn. of Check Dam over Jalapakhala Nallah at Ma

Measurement Book Detail

MB NO.  1        Page NO.  95

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 BINAPANI NAIK OR-04-066-011-004/22222 ST MAHANALA P P P P P P 6 143 858 0 0 858       2404066WL01085 Credited 06/05/2013   2 SURU SING OR-04-066-011-004/22225 ST MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01085 Credited 06/05/2013   3 SAHEB NAIK OR-04-066-011-004/22221 SC MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01085 Credited 06/05/2013   4 DEEPAK NAIK OR-04-066-011-004/22212 SC MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01085 Credited 06/05/2013   5 SYHAM SING OR-04-066-011-004/22213 SC MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01085 Credited 06/05/2013   6 KUNURAM SING OR-04-066-011-004/22209 OTHER MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01085 Credited 06/05/2013   7 SAIBANI SING OR-04-066-011-004/22209 OTHER MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01085 Credited 06/05/2013   8 BASANTI SING OR-04-066-011-004/22229 ST MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01085 Credited 06/05/2013   9 THAGA SING OR-04-066-011-004/22218 ST MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01085 Credited 06/05/2013   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 3432 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54