Muster Roll No. : 4963	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : 09/2012-13/GP    Sanction Date : 01/01/2013
Work Code : 2404050001/WC/1328011	Work Name : Const. of Check Dam at Tavasahi Nallah, Sanrangama

Measurement Book Detail

MB NO.  06        Page NO.  87

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 MARBANDA MAHAKUD OR-04-050-001-012/2456 OTHER PATHARPADIA P P P P P P 6 143 858 0 0 858       2404050WL34295 Credited 14/01/2014   2 SUNARAM HEMBRAM OR-04-050-001-008/2318 ST KENDUMARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   3 MANGAL CHARAN HEMBRAM OR-04-050-001-008/17048 ST KENDUMARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   4 MAHI MAJHI OR-04-050-001-008/2261 ST KENDUMARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   5 MASANG HEMBRAM OR-04-050-001-008/2317 ST KENDUMARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   6 BHAGIRATHI NAYAK OR-04-050-001-012/2455 ST PATHARPADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   7 NILAMANI OR-04-050-001-012/2455 ST PATHARPADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   8 DAMAYANTI MAHAKUD OR-04-050-001-012/2456 OTHER PATHARPADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   9 RATNA MANJARI OR-04-050-001-012/2447 ST PATHARPADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 1716

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

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

Total man days : 54