Muster Roll No. : 5509	Date From : 18/01/2013    Date To : 24/01/2013	Sanction No. : 932546    Sanction Date : 15/12/2011
Work Code : 2421007017/IC/932546	Work Name : Const. of field channel at M.I. project to Dalkighati

Measurement Book Detail

MB NO.  6        Page NO.  14

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 Dhubuni Palei OR-21-007-017-005/17173 OTHER Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   2 Bari Nayak OR-21-007-017-005/17183 ST Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   3 Kalei Boita OR-21-007-017-005/17189 SC Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   4 Manju Naik OR-21-007-017-005/17200 SC Jamara P P P 3 126 378 0 0 378       2421007WL04223 Credited 28/01/2013   5 Mati Naik OR-21-007-017-005/17200 SC Jamara P P 2 126 252 0 0 252       2421007WL04223 Credited 28/01/2013   6 Dura Naik OR-21-007-017-005/17200 SC Jamara P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL04223 Credited 28/01/2013   7 Amruti Gadanayak OR-21-007-017-005/17209 OTHER Jamara P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK ASTARANGA BRANCH,PURI IOBA0NGB001 2421007WL04223 Credited 28/01/2013   8 Lalita Nayak OR-21-007-017-005/17183 ST Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   9 Bilasha Nayak OR-21-007-017-005/17184 SC Jamara P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04223 Credited 28/01/2013   10 Kalakar Nayak OR-21-007-017-005/17183 ST Jamara P P P 3 126 378 0 0 378 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04223 Credited 28/01/2013   Daily Attendence 10 10 9 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 1134 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 403.2

Total man days : 32