Muster Roll No. : 2025	Date From : 02/06/2013    Date To : 08/06/2013	Sanction No. : 820/2012    Sanction Date : 15/12/2012
Work Code : 2404061002/RC/2338381	Work Name : IM[PROVEMENT ROAD FROM BAIDYANATH HIGHSCHOOL TO KALUSAHI

Measurement Book Detail

MB NO.  9        Page NO.  92

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 SUSHIL KUMAR NAYAK(Brother) OR-04-061-002-001/8782 ST BAIDYANATH P P P P P P 6 143 858 0 0 858       2404061WL10680 Credited 26/06/2013   2 NETRAMANI NAYAK(Sister) OR-04-061-002-001/8782 ST BAIDYANATH P P P P P P 6 143 858 0 0 858       2404061WL10680 Credited 26/06/2013   3 BIMALA BEWA OR-04-061-002-001/8783 ST BAIDYANATH P P P P P P 6 143 858 0 0 858       2404061WL10680 Credited 26/06/2013   4 TILATTOMA NAYAK OR-04-061-002-001/8798 ST BAIDYANATH P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN 2404061WL10680 Credited 26/06/2013   5 LABANGALATA NAYAK OR-04-061-002-001/8791 ST BAIDYANATH P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL10680 Credited 26/06/2013   6 NIRMAL GIRI OR-04-061-002-001/10688 OTHER BAIDYANATH P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL10680 Credited 26/06/2013   7 SANJUKTA GIRI OR-04-061-002-001/10688 OTHER BAIDYANATH P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL10680 Credited 26/06/2013   8 SARATHI NAYAK OR-04-061-002-001/8775 ST BAIDYANATH P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL10680 Credited 26/06/2013   9 AHALYA BEWA OR-04-061-002-001/8783 ST BAIDYANATH P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL10680 Credited 26/06/2013   10 HIRANYA KUMAR NAYAK(Son) OR-04-061-002-001/8791 ST BAIDYANATH P P P P P P 6 143 858 0 0 858 BANK OF INDIA RARUAN BKID0005455 2404061WL10680 Credited 26/06/2013   Daily Attendence 10 10 10 10 10 10 0

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