Muster Roll No. : 34305	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 10676/15/1    Sanction Date : 21/11/2015
Work Code : 2404051020/IC/938992	Work Name : CONSTRUCTION OF CANAL SYSTEM AT K-PANPOSI BADBANDHA TO SAN-POKHARI OF TANGABILLA G P

Measurement Book Detail

MB NO.  04/15/16        Page NO.  95

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 HASYACHANDRA NAYAK OR-04-051-020-004/16012 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356       2404051020WL082617 Credited 29/03/2016   2 TRINATH SETHI(Self) OR-04-051-020-004/16011 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   3 GABARDHAN SETHI OR-04-051-020-004/16000 SC KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   4 PRATIMA NAYAK OR-04-051-020-004/15997 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   5 CHANDRASEKHAR SETHI OR-04-051-020-004/15999 SC KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   6 PARBATI SETHI OR-04-051-020-004/15999 SC KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   7 PADMINI NAYAK OR-04-051-020-004/15997 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   8 DHARITRI NAYAK OR-04-051-020-004/16012 ST KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   9 URMILA SETHI(Wife) OR-04-051-020-004/16011 ST KENJHARA-PANPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617   10 SAROJINI SETHI OR-04-051-020-004/16000 SC KENJHARA-PANPOSI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL082617 Credited 29/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54