Muster Roll No. : 2056	Date From : 01/06/2015    Date To : 07/06/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373283	Work Name : CONST. OF ROAD FROM PATHARGODA TO DUMURKUDAR

Measurement Book Detail

MB NO.  2        Page NO.  164

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 PRADEEP NAIK OR-04-066-008-005/18357 ST PAKTIA P P P P P P 6 174 1044 0 0 1044       2404066008WL007544 Credited 25/06/2015   2 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   3 MUNU MUNDA(Self) OR-04-066-008-005/22553 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   4 NAKHETRA NAIK(Self) OR-04-066-008-005/22560 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   5 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   6 AMULYA NAIK(Self) OR-04-066-008-005/22643 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   7 BIBEKANANDA NAYAK OR-04-066-008-005/18358 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   8 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   9 BHIMSEN NAIK OR-04-066-008-005/18337 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   10 DURJADHAN NAIK(Self) OR-04-066-008-005/22818 OTHER PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 8352 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60