Muster Roll No. : 4432	Date From : 08/02/2013    Date To : 14/02/2013	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.  48

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 GITANJALI PATRA OR-04-051-020-002/16302 SC BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22699 Credited 11/03/2013   2 GANESWAR NAIK OR-04-051-020-002/16304 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22699 Credited 11/03/2013   3 DULARI NAIK OR-04-051-020-002/16314 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22699 Credited 11/03/2013   4 AMAR NAIK OR-04-051-020-002/16313 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22699 Credited 11/03/2013   5 KUMANI NAIK(Husband) OR-04-051-020-002/16310 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22699 Credited 11/03/2013   6 TRIBENI NAIK OR-04-051-020-002/16307 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22699 Credited 11/03/2013   7 SAGAR NAIK OR-04-051-020-002/16308 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL26136 Credited 27/03/2013   8 BHARATI NAIK(Self) OR-04-051-020-002/16310 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22699 Credited 11/03/2013   9 BASUNDHARI NAIK OR-04-051-020-002/16312 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22699 Credited 11/03/2013   10 SUMATI NAIK OR-04-051-020-002/16313 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22699 Credited 11/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60