Muster Roll No. : 2261	Date From : 04/06/2014    Date To : 10/06/2014	Sanction No. : DRDA-1146/13-02-2014    Sanction Date : 13/02/2014
Work Code : 2404050001/IC/936278	Work Name : IMPROVEMENT OF IRRIGATION CANAL SYSTEM AT BHATCHHA

Measurement Book Detail

MB NO.  09        Page NO.  153

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 KHAIRI NAIK OR-04-050-001-005/3031 ST BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL010941 Credited 03/07/2014   2 TRINATH NANDA OR-04-050-001-005/2988 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL010941 Credited 03/07/2014   3 LADU NAIK OR-04-050-001-005/3007 ST BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL010941 Credited 03/07/2014   4 DUANA GIRI OR-04-050-001-005/3008 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL010941 Credited 03/07/2014   5 HRUSIKES GIRI OR-04-050-001-005/3020 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL010941 Credited 03/07/2014   6 FAGUA NAIK OR-04-050-001-005/3031 ST BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL010941 Credited 03/07/2014   7 SARMABATI NANDA OR-04-050-001-005/2988 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL010941 Credited 03/07/2014   8 NARMADA GIRI OR-04-050-001-005/3008 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL010941 Credited 03/07/2014   9 SIBA GIRI(Self) OR-04-050-001-005/2986 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL010941 Credited 03/07/2014   10 TUNU GIRI(Self) OR-04-050-001-005/3028 OTHER BHATCHHATRA P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL010941 Credited 03/07/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60