Muster Roll No. : 71	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : 1118/2013     Sanction Date : 04/03/2013
Work Code : 2406036014/RC/2348828	Work Name : Development of road from Tarasingh PWD to Uasadiha

Measurement Book Detail

MB NO.  2        Page NO.  43

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 Sarat Nayak OR-06-036-014-002/9014 OTHER Torasing B A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK Kantol 1095 2406036014WL000179   2 Ramesh Khatua OR-06-036-014-002/9028 ST Torasing B P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK Kantol 1095 2406036014WL000179 Credited 19/04/2016   3 Praphul Barik OR-06-036-014-002/9038 ST Torasing B P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036014WL000179 Credited 19/04/2016   4 Santosh Nayak OR-06-036-014-002/9059 OTHER Torasing B A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036014WL000179   5 Alekha Nayak(Self) OR-06-036-014-003/9120 SC Dorada B P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK Kantol 1095 2406036014WL000179 Credited 19/04/2016   6 Nanda Nayak OR-06-036-014-003/9141 SC Dorada B P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036014WL000179 Credited 19/04/2016   7 Shrinibas Nayak OR-06-036-014-003/9154 SC Dorada B P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036014WL000179 Credited 19/04/2016   8 Gandharab Naik OR-06-036-014-007/9336 SC Chunapada B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ATHAGARH IOBA0ROGB01 2406036014WL000179 Credited 19/04/2016   9 Pathani Naik(Son) OR-06-036-014-001/9529 SC Iswara B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ATHAGARH IOBA0ROGB01 2406036014WL000179 Credited 19/04/2016   10 Raghu Naik OR-06-036-014-001/9563 SC Iswara B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ATHAGARH IOBA0ROGB01 2406036014WL000179 Credited 19/04/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48