Muster Roll No. : 7079	Date From : 28/11/2013    Date To : 04/12/2013	Sanction No. : 213    Sanction Date : 21/02/2013
Work Code : 2404066008/RC/2345275	Work Name : Imp. of road from Sirishsahi to Tillow

Measurement Book Detail

MB NO.  02        Page NO.  49

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 GOSTA CH NAIK OR-04-066-008-005/18297 ST PAKTIA P P P P P P 6 143 858 0 0 858       2404066WL28740 Credited 28/12/2013   2 PRADEEP NAIK OR-04-066-008-005/18357 ST PAKTIA P P P P P P 6 143 858 0 0 858       2404066WL28740 Credited 28/12/2013   3 NIMAY TUDU OR-04-066-008-005/22503 ST PAKTIA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL28740 Credited 28/12/2013   4 RAMA CH NAIK OR-04-066-008-005/18305 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL28740 Credited 28/12/2013   5 LAXMI TUDU OR-04-066-008-005/18309 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL28740 Credited 28/12/2013   6 LAL MAJHI OR-04-066-008-005/18321 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL28740 Credited 28/12/2013   7 CHAKRADHAR NAIK OR-04-066-008-005/18324 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL28740 Credited 28/12/2013   8 APURBA NAIK OR-04-066-008-005/18324 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL28740 Credited 28/12/2013   9 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL28740 Credited 28/12/2013   10 BIBEKANANDA NAYAK OR-04-066-008-005/18358 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL28740 Credited 28/12/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 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