Muster Roll No. : 6593	Date From : 29/01/2014    Date To : 04/02/2014	Sanction No. : 935774    Sanction Date : 24/07/2013
Work Code : 2424006013/IC/935774	Work Name : Construction of Kaithanala canal from Mahabandha t

Measurement Book Detail

MB NO.  5        Page NO.  145

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 Kamala Dalai OR-24-006-013-004/16137 ST Narayanpur 0 0 0 0 0 0 SYNDICATE BANK Narayanapur 50 2424006WL04649   2 Hemant Kumar Chaudhiry OR-24-006-013-004/16140 OTHER Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04649 Credited 15/02/2014   3 Dukhi Nayak OR-24-006-013-004/16166 ST Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04649 Credited 15/02/2014   4 Tripati Sahukar OR-24-006-013-004/16185 OTHER Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04649 Credited 15/02/2014   5 Lakhmi Sabar OR-24-006-013-004/16190 ST Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04649 Credited 15/02/2014   6 Promoda Kumar Paika OR-24-006-013-004/16196 OTHER Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04649 Credited 15/02/2014   7 Manika Choudhiry OR-24-006-013-004/16091 OTHER Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04649 Credited 15/02/2014   8 Santosh Kumar Jani OR-24-006-013-004/16094 ST Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04649 Credited 15/02/2014   9 Bada Gurubari OR-24-006-013-004/16109 SC Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04649 Credited 15/02/2014   10 Jagannath Dalai OR-24-006-013-004/16137 ST Narayanpur P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL04649 Credited 15/02/2014   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 3432 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54