Muster Roll No. : 5022	Date From : 12/07/2013    Date To : 17/07/2013	Sanction No. : 16/2012-13    Sanction Date : 28/12/2012
Work Code : 2404051020/RC/2339238	Work Name : COMPLITATION OF ROAD FROM SUNAMUHI TO BEGUNIA VILL

Measurement Book Detail

MB NO.  1        Page NO.  88

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 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 DHIRENDRA NAYAK OR-04-051-020-006/15946 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858       2404051WL19750 Credited 29/08/2013   2 SAIENDRI NAYAK(Wife) OR-04-051-020-006/15946 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858       2404051WL19750 Credited 29/08/2013   3 DAMAYANTI NAYAK OR-04-051-020-006/15956 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858       2404051WL19750 Credited 29/08/2013   4 BHUBANANANDA NAYAK OR-04-051-020-006/15943 ST SUNAMUHIN P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19750 Credited 29/08/2013   5 BISHNUPRIYA NAYAK OR-04-051-020-006/15942 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19750 Credited 29/08/2013   6 GOBARDHAN NAYAK OR-04-051-020-006/15895 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19750 Credited 29/08/2013   7 SAILES NAYAK OR-04-051-020-006/15896 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19750 Credited 29/08/2013   8 RAGHUNATH NAYAK OR-04-051-020-006/15942 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19750 Credited 29/08/2013   9 CHANDRAMOHAN NAYAK OR-04-051-020-006/15959 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19750 Credited 29/08/2013   10 BALABHADRA NAYAK OR-04-051-020-006/15977 ST SUNAMUHIN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL19750 Credited 29/08/2013   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8294 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58