Muster Roll No. : 3890	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : TS-11/2012-13    Sanction Date : 15/12/2012
Work Code : 2404051020/IC/933378	Work Name : CONST. OF CANAL SYSTEM AT GAHAM BANDA TO SUNAMUHI

Measurement Book Detail

MB NO.  1        Page NO.  29

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 ANITA NAIK(Sister) OR-04-051-020-002/16279 ST BADNAI P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL17193 Credited 19/02/2013   2 TRILOCHAN PATRA OR-04-051-020-002/16277 SC BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   3 DAMBURUDHAR NAIK OR-04-051-020-002/16272 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   4 SAMBHU NATH NAIK OR-04-051-020-002/16273 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   5 TRIBENI NAIK OR-04-051-020-002/16274 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   6 AMBIKA PATRA OR-04-051-020-002/16277 SC BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   7 NIRABATI NAIK OR-04-051-020-002/16269 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   8 SUKUMARI NAIK OR-04-051-020-002/16271 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   9 SURA BHI NAIK OR-04-051-020-002/16272 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   10 SANDHYARANI NAIK OR-04-051-020-002/16264 ST BADNAI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JASHIPUR 12049 2404051WL17193 Credited 19/02/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60