Muster Roll No. : 8071	Date From : 24/11/2013    Date To : 30/11/2013	Sanction No. : 09/13-14    Sanction Date : 30/10/2013
Work Code : 2404051020/RC/2359565	Work Name : IMPROVEMENT ROAD FROM BADNOI WEEKLY MARKET TO DHEM

Measurement Book Detail

MB NO.  2        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 SANJIT KUMAR NAYAK(Son) OR-04-051-020-002/16355 ST BADNAI P P P P P P 6 143 858 0 0 858       2404051WL28239 Credited 27/12/2013   2 PADMABTI NAIK(Wife) OR-04-051-020-002/23861 ST BADNAI P P P P P P 6 143 858 0 0 858       2404051WL28239 Credited 27/12/2013   3 HEMALATA NAYAK OR-04-051-020-002/16355 ST BADNAI P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK 1020 2404051WL28239 Credited 27/12/2013   4 BASANTA NAYAK OR-04-051-020-002/16354 ST BADNAI P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL28239 Credited 27/12/2013   5 MANIKA NAYAK OR-04-051-020-002/25880 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28239 Credited 27/12/2013   6 CHANDRA SEKHAR LOHAR OR-04-051-020-002/23972 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28239 Credited 27/12/2013   7 ARNAPURNA LOHAR OR-04-051-020-002/23972 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28239 Credited 27/12/2013   8 GOURI NAIK OR-04-051-020-002/16351 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28239 Credited 27/12/2013   9 KABITA NAIK(Daughter) OR-04-051-020-002/16357 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28239 Credited 27/12/2013   10 BHANI NAIK(Daughter) OR-04-051-020-002/23859 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL28239 Credited 27/12/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60