Muster Roll No. : 2044	Date From : 11/06/2013    Date To : 15/06/2013	Sanction No. : 36    Sanction Date : 31/05/2011
Work Code : 2413001/IF-Others/76206	Work Name : Excavation of Mo Pokhari of Sri Kaibalya Pradhan S

Measurement Book Detail

MB NO.  409        Page NO.  82

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 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 SHARAT CHANDRA NAYAK OR-13-001-019-002/15000 SC KANHEIPUR P P P P P 5 143 715 0 0 715       2413001WL01004 Credited 29/08/2013   2 KABI NAYAK OR-13-001-019-002/15010 SC KANHEIPUR P P P P P 5 143 715 0 0 715       2413001WL01004 Credited 29/08/2013   3 BANSIDHAR NAYAK OR-13-001-019-002/15015 SC KANHEIPUR P P P P P 5 143 715 0 0 715       2413001WL01004 Credited 29/08/2013   4 JATESWAR NAYAK OR-13-001-019-002/15019 SC KANHEIPUR P P P P P 5 143 715 0 0 715       2413001WL01004 Credited 29/08/2013   5 MANU NAYAK OR-13-001-019-002/15020 SC KANHEIPUR P P P P P 5 143 715 0 0 715       2413001WL01004 Credited 29/08/2013   6 RAMA CHANDRA NAYAK OR-13-001-019-002/15033 SC KANHEIPUR P P P P P 5 143 715 0 0 715       2413001WL01004 Credited 29/08/2013   7 MAYADHAR NAYAK OR-13-001-019-002/15024 SC KANHEIPUR P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK MALUD 64 2413001WL01004 Credited 29/08/2013   8 FAKIR NAYAK OR-13-001-019-002/14994 SC KANHEIPUR P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK MALUD 64 2413001WL01004 Credited 29/08/2013   9 BIKRAM NAYAK OR-13-001-019-002/15009 SC KANHEIPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01004 Credited 29/08/2013   10 KHAGESWAR MUDULI OR-13-001-019-001/14992 OTHER KUMPURI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01004 Credited 29/08/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6435 Amount Paid ST 0 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50