Muster Roll No. : 9139	Date From : 04/12/2013    Date To : 10/12/2013	Sanction No. : 09/13-14    Sanction Date : 30/10/2013
Work Code : 2404051020/RC/2359565	Work Name : IMPROVEMENT ROAD FROM BADNOI WEEKLY MARKET TO DHEM

Measurement Book Detail

MB NO.  2        Page NO.  22

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 BHAGABAN BALMUCHU OR-04-051-020-002/16218 ST BADNAI P P P P P P 6 143 858 0 0 858       2404051WL28240 Credited 27/12/2013   2 PITAMBAR NAYAK OR-04-051-020-002/16226 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28240 Credited 27/12/2013   3 SAMBHU HO(Self) OR-04-051-020-002/16219 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28240 Credited 27/12/2013   4 PARBATI NAIK(Self) OR-04-051-020-002/16213 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28240 Credited 27/12/2013   5 TULASI HO OR-04-051-020-002/16211 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28240 Credited 27/12/2013   6 GUMI HO(Wife) OR-04-051-020-002/16212 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28240 Credited 27/12/2013   7 SAMBARI HO(Wife) OR-04-051-020-002/16219 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28240 Credited 27/12/2013   8 JIRAMANI NAYAK OR-04-051-020-002/16226 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28240 Credited 27/12/2013   9 KRUSHNA LOHAR OR-04-051-020-002/16215 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28240 Credited 27/12/2013   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54