Muster Roll No. : 5900	Date From : 30/06/2014    Date To : 06/07/2014	Sanction No. : 168/12-13    Sanction Date : 23/01/2013
Work Code : 2404066011/WC/1328742	Work Name : Constn. of Check Dam over Jalapakhala Nallah at Ma

Measurement Book Detail

MB NO.  3        Page NO.  54

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 SAIBANI SING OR-04-066-011-004/22234 ST MAHANALA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL012563 Credited 22/12/2014   2 SUKADEV NAIK OR-04-066-011-007/21491 SC ROUTRA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL012563 Credited 22/12/2014   3 SHAKUNTALA NAIK(Daughter-in-Law) OR-04-066-011-007/21491 SC ROUTRA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL012563 Credited 22/12/2014   4 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL012563 Credited 22/12/2014   5 SUKADEV NAIK OR-04-066-011-007/21455 SC ROUTRA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL012563 Credited 22/12/2014   6 BIRA SING OR-04-066-011-007/21469 ST ROUTRA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL012563 Credited 22/12/2014   7 DOKO SING OR-04-066-011-004/22226 SC MAHANALA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL012563 Credited 22/12/2014   8 PALI SING OR-04-066-011-004/22226 SC MAHANALA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL012563 Credited 22/12/2014   9 NIRANJAN SING OR-04-066-011-004/22229 ST MAHANALA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL012563 Credited 22/12/2014   10 GURUBA SING OR-04-066-011-004/22234 ST MAHANALA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL012563 Credited 22/12/2014   Daily Attendence 0 10 10 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2296 Amount Paid ST 1804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 410

Total man days : 25