Muster Roll No. : 2224	Date From : 18/05/2016    Date To : 31/05/2016	Sanction No. : 7125/2016    Sanction Date : 29/05/2015
Work Code : 2402011001/RC/2417519	Work Name : Im of road from Bartoli basti to Bareigada bazartoli cd work with culvert.

Measurement Book Detail

MB NO.  9        Page NO.  3

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 8 9 10 11 12 13 14 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 SURENDRA TIRKY OR-02-011-001-004/6812 ST BARATOLI B B A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL015502   2 JAGESWAR NAIK(Self) OR-02-011-001-005/23729 ST BAREIGADA B B A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL015502   3 BINDU MATI NAIK(Wife) OR-02-011-001-005/23729 ST BAREIGADA B B A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL015502   4 CHEMO NAIK OR-02-011-001-005/2409761 ST BAREIGADA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL015502 Credited 14/06/2016   5 SEETA NAIK OR-02-011-001-005/2409761 ST BAREIGADA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL015502 Credited 14/06/2016   6 DIBAKAR NAIK(Self) OR-02-011-001-005/2409824 ST BAREIGADA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL015502 Credited 14/06/2016   7 CHANDRABATI NAIK(Wife) OR-02-011-001-005/2409824 ST BAREIGADA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL015502 Credited 14/06/2016   8 RUPLAL SINGH OR-02-011-001-005/6069 OTHER BAREIGADA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL015502 Credited 14/06/2016   9 LAXMI SINGH OR-02-011-001-005/6069 OTHER BAREIGADA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL015502 Credited 14/06/2016   10 CHARAKI SINGH OR-02-011-001-005/6069 OTHER BAREIGADA B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL015502 Credited 14/06/2016   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 1461.6

Total man days : 84