Muster Roll No. : 10672	Date From : 26/09/2015    Date To : 02/10/2015	Sanction No. : FS_NO_6388    Sanction Date : 04/09/2014
Work Code : 2404051020/RC/2381563	Work Name : CONNECTIVITY ROAD FROM SUNAMUHI TO BEGUNIA OF TANGABILLA G P

Measurement Book Detail

MB NO.  1        Page NO.  25

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 HARISCHANDRA NAYAK OR-04-051-020-006/15903 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   2 SAINDRI NAYAK OR-04-051-020-006/15894 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   3 SAILES NAYAK OR-04-051-020-006/15896 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   4 SEBATI NAYAK OR-04-051-020-006/15887 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   5 LALITA NAYAK OR-04-051-020-006/15904 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL099399   6 RATNAKAR NAYAK OR-04-051-020-006/15907 ST SUNAMUHIN P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   7 GANES LOHAR OR-04-051-020-006/15891 ST SUNAMUHIN P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   8 KARMUKAR NAYAK(Self) OR-04-051-020-006/15900 ST SUNAMUHIN P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029634 Credited 19/10/2015   Daily Attendence 5 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 978.75

Total man days : 45