Muster Roll No. : 3894	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 ADIKANDA NAIK OR-04-051-020-002/16362 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 SOHAN LOHAR OR-04-051-020-002/23860 OTHER BADNAI P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL17193 Credited 19/02/2013   3 ANUPAMA NAIK(Wife) OR-04-051-020-003/24529 ST DHEMANANALI P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL17193 Credited 19/02/2013   4 MANIKA NAYAK OR-04-051-020-002/25880 ST BADNAI P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   5 ARNAPURNA LOHAR OR-04-051-020-002/23972 ST BADNAI P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   6 AHALYA LOHAR OR-04-051-020-002/25881 ST BADNAI P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   7 NANDINI NAIK OR-04-051-020-002/26481 OTHER BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   8 BASANTA BAYAK OR-04-051-020-006/15920 ST SUNAMUHIN P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   9 JATIN KUMAR NAYAK(Self) OR-04-051-020-002/26511 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 7 7 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 672

Total man days : 48