Muster Roll No. : 7635	Date From : 13/03/2014    Date To : 19/03/2014	Sanction No. : 636/2013    Sanction Date : 30/12/2013
Work Code : 2404063009/RC/2365586	Work Name : Const. of Road from Tingiria RD Road to Sunsuni Mu

Measurement Book Detail

MB NO.  1        Page NO.  65

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 GOURI NAYAK(Daughter) OR-04-063-009-013/3579 ST TINGIRIA P P P P P P 6 143 858 0 0 858       2404063WL55052 Credited 02/04/2014   2 SARAJINI NAYAK OR-04-063-009-013/3581-B ST TINGIRIA P P P P P P 6 143 858 0 0 858       2404063WL55052 Credited 02/04/2014   3 BHAJAMOHAN NAYAK OR-04-063-009-013/3589 ST TINGIRIA P P P P P P 6 143 858 0 0 858       2404063WL55052 Credited 02/04/2014   4 ASHOK KUMAR NAYAK OR-04-063-009-013/3580 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55052 Credited 02/04/2014   5 BIRENDRAKUMAR NAYAK OR-04-063-009-013/3600 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55052 Credited 02/04/2014   6 SAKUNTALA NAYAK(Father-in_Law) OR-04-063-009-013/3555 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55052 Credited 02/04/2014   7 PREMALATA NAYAK(Daughter) OR-04-063-009-013/3564 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55052 Credited 02/04/2014   8 TARUNA NAYAK(Self) OR-04-063-009-013/3567-B OTHER TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55052 Credited 02/04/2014   9 BIJAYKUMAR NAYAK OR-04-063-009-013/3573 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL55052 Credited 02/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 858

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

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

Total man days : 54