Muster Roll No. : 34307	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 10676/15/1    Sanction Date : 21/11/2015
Work Code : 2404051020/IC/938992	Work Name : CONSTRUCTION OF CANAL SYSTEM AT K-PANPOSI BADBANDHA TO SAN-POKHARI OF TANGABILLA G P

Measurement Book Detail

MB NO.  04/15/16        Page NO.  95

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 SUDHIR NAYAK OR-04-051-020-004/16089 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356       2404051020WL082617 Credited 29/03/2016   2 PURUSATTAM NAYAK OR-04-051-020-004/16091 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   3 KHIROID NAYAK OR-04-051-020-004/16074 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   4 .MITRABHANU NAAYAK OR-04-051-020-004/16081 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   5 sumati nayak(Sister) OR-04-051-020-004/16064 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   6 MAJULA NAYAK(Sister) OR-04-051-020-004/16074 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   7 DOUPRADI NAYAK OR-04-051-020-004/16089 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   8 SABITA NAYAK OR-04-051-020-004/16091 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   9 GANESWAR NAYAK OR-04-051-020-004/16093 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   10 BASUMATI NAYAK OR-04-051-020-004/16081 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   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