Muster Roll No. : 15442	Date From : 21/02/2016    Date To : 27/02/2016	Sanction No. : 290/15-16    Sanction Date : 26/11/2015
Work Code : 2404066001/RC/2408092	Work Name : IMP. OF ROAD WITH GUARDWALL FROM KALAPANI GANGADIHI TO DOLASAHI

Measurement Book Detail

MB NO.  22        Page NO.  113

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 SARBESWAR NAIK OR-04-066-001-005/12065 ST KALAPANI P P P P P P A 6 226 1356 0 0 1356       2404066001WL079599 Credited 28/03/2016   2 LAXMIDHAR NAIK OR-04-066-001-005/12046 ST KALAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL079599 Credited 28/03/2016   3 GOURANGA NAIK(Self) OR-04-066-001-005/12045-A ST KALAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL079599 Credited 28/03/2016   4 PRATIMA NAIK(Wife) OR-04-066-001-005/12065-A ST KALAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID000545 2404066001WL079599 Credited 28/03/2016   5 HADIBANDHU NAIK OR-04-066-001-005/12086 ST KALAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL079599 Credited 28/03/2016   6 PURNACHANDRA NAIK OR-04-066-001-005/12088 ST KALAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL079599 Credited 28/03/2016   7 HAREKRUSHNA NAIK OR-04-066-001-005/12098 ST KALAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL079599 Credited 28/03/2016   8 SURENDRA NAIK OR-04-066-001-005/12128 ST KALAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL079599 Credited 28/03/2016   9 ADIKANDA NAIK(Self) OR-04-066-001-005/12116-A ST KALAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL079599 Credited 28/03/2016   10 RANJIT NAIK(Self) OR-04-066-001-005/12065-A ST KALAPANI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066001WL079599 Credited 28/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60