Muster Roll No. : 1316	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : 636/2013    Sanction Date : 30/12/2013
Work Code : 2404063009/RC/2365586	Work Name : Const. of Road from Tingiria RD Road to Sunsuni Mu

Measurement Book Detail

MB NO.  02        Page NO.  122

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 RADHAMONI NAYAK OR-04-063-009-013/3650 ST TINGIRIA P P P P P P 6 164 984 0 0 984       2404063WL008130 Credited 19/06/2014   2 KUBERA NAYAK(Self) OR-04-063-009-013/3653 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID000546 2404063WL008130 Credited 19/06/2014   3 LAXMI NAYAK OR-04-063-009-013/3651 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008130 Credited 19/06/2014   4 PANKAJINI NAYAK OR-04-063-009-013/3652 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008130 Credited 19/06/2014   5 MUNSI KUMAR NAYAK(Self) OR-04-063-009-013/3625-B ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008130 Credited 19/06/2014   6 KHULANA NAYAK OR-04-063-009-013/3649-A ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008130 Credited 19/06/2014   7 DHANESWAR NAYAK(Self) OR-04-063-009-013/3656 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008130 Credited 19/06/2014   8 MANTU CHATTAR(Self) OR-04-063-009-013/5051 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008130 Credited 19/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48