Muster Roll No. : 10871	Date From : 09/01/2015    Date To : 15/01/2015	Sanction No. : 444/2013-14    Sanction Date : 13/01/2014
Work Code : 2404066009/WC/1346926	Work Name : CONST. OF CHECK DAM ON DHADA NALLAH NEAR VILLAGE SILPHODI (I)

Measurement Book Detail

MB NO.  01        Page NO.  19

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 KALICHARAN NAIK OR-04-066-009-012/6549 ST SILPHODI P P P P P P 6 164 984 0 0 984       2404066009WL033592 Credited 28/01/2015   2 JAGANNATH NAIK OR-04-066-009-012/6549 ST SILPHODI P P P P P P 6 164 984 0 0 984       2404066009WL033592 Credited 28/01/2015   3 LALMOHAN KALIA OR-04-066-009-012/6543 OTHER SILPHODI P P P P P P 6 164 984 0 0 984       2404066009WL033592 Credited 28/01/2015   4 REBATI NAIK OR-04-066-009-012/6528 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033592 Credited 28/01/2015   5 NIRANJAN KALIA OR-04-066-009-012/6517 OTHER SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033592 Credited 28/01/2015   6 SUBRANA NAIK OR-04-066-009-012/6545 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033592 Credited 28/01/2015   7 KHIRODH NAIK OR-04-066-009-012/6528 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033592 Credited 28/01/2015   8 MAHESWAR NAIK(Self) OR-04-066-009-012/6495-A ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033592 Credited 28/01/2015   9 TOFA NAIK OR-04-066-009-012/6553 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033592 Credited 28/01/2015   10 LAXMI MANI NAIK OR-04-066-009-012/6553 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033592 Credited 28/01/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60