Muster Roll No. : 799	Date From : 13/05/2015    Date To : 19/05/2015	Sanction No. : 36/2013-14    Sanction Date : 05/03/2014
Work Code : 2404051020/RC/2373123	Work Name : IMPROVEMENT OF ROAD FROM SANANOI SUNDHISAHI TO TALASAHI VILLAGE ROAD OF TANGABILLA G P

Measurement Book Detail

MB NO.  1        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 GANDHARANI NAYAK OR-04-051-020-003/15824 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL001896 Credited 01/06/2015   2 KARTIKA NAYAK OR-04-051-020-003/15822 ST DHEMANANALI P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL001896 Credited 01/06/2015   3 HARAMANI NAYAK OR-04-051-020-003/15834 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL001896 Credited 01/06/2015   4 DALIMBA NAYAK OR-04-051-020-003/15835 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL001896 Credited 01/06/2015   5 DURYADHANA NAYAK OR-04-051-020-003/15825 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL001896 Credited 01/06/2015   6 SYAMASUNDAR NAYAK OR-04-051-020-003/15824 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL001896 Credited 01/06/2015   7 KAMALINI NAYAK OR-04-051-020-003/15825 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL026973 Credited 20/10/2015   8 SRINaTH NAIK(Grandson) OR-04-051-020-003/15835 ST DHEMANANALI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL001896 Credited 01/06/2015   9 BASANTI NAYAK OR-04-051-020-003/15826 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL001896 Credited 01/06/2015   10 MANMATH NAIK(Son) OR-04-051-020-003/15823 ST DHEMANANALI P P P P 4 174 696 0 0 696 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL001896 Credited 01/06/2015   Daily Attendence 5 7 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8874 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 887.4

Total man days : 51