Muster Roll No. : 7533	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 58/2013-14    Sanction Date : 30/08/2013
Work Code : 2404066011/RS/58551	Work Name : DRAINAGE WORK FROM SAHADEV NAIK HOUSE TO BASANTA N

Measurement Book Detail

MB NO.  1        Page NO.  34

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 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 2404066WL35394 Credited 27/01/2014   2 PRASANATA SING OR-04-066-011-004/22219 ST MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL35394 Credited 27/01/2014   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 2404066WL35394 Credited 27/01/2014   4 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 2404066WL35394 Credited 27/01/2014   5 DOKO SING OR-04-066-011-004/22226 SC MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL35394 Credited 27/01/2014   6 BINI NAIK OR-04-066-011-004/22220 ST MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL35394 Credited 27/01/2014   7 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 2404066WL35394 Credited 27/01/2014   8 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 2404066WL35394 Credited 27/01/2014   9 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 2404066WL35394 Credited 27/01/2014   10 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 2404066WL35394 Credited 27/01/2014   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60