Muster Roll No. : 1760	Date From : 02/06/2013    Date To : 07/06/2013	Sanction No. : 82    Sanction Date : 29/05/2012
Work Code : 2413001019/WH/3051024	Work Name : Ren. of Alekhana Tank

Measurement Book Detail

MB NO.  10        Page NO.  58

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 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 SANKUTALA NAYAK OR-13-001-019-004/15214 OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01413   2 GANGADHAR PAHANA OR-13-001-019-004/15217 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   3 HARI NAYAK OR-13-001-019-004/15226 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   4 SOLIA PAHANA OR-13-001-019-004/15234 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   5 JATIA MAJHI OR-13-001-019-004/15240 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   6 ALIA NAYAK OR-13-001-019-004/15241 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   7 KEDAR MAJHI OR-13-001-019-004/15238 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   8 BHIMA DAS OR-13-001-019-004/15228 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   9 PRATAP PAHANA OR-13-001-019-004/15229 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   10 ABHAYA PAHAN OR-13-001-019-004/15218 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60