Muster Roll No. : 1814	Date From : 20/05/2015    Date To : 26/05/2015	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.  72

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 PRADIP NAYAK OR-04-051-020-003/15820 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044       2404051020WL004011 Credited 17/06/2015   2 PRAMILA NAIK(Wife) OR-04-051-020-003/15820 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044       2404051020WL004011 Credited 17/06/2015   3 GANDHI NAYAK OR-04-051-020-003/15821 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044       2404051020WL004011 Credited 17/06/2015   4 MANDAKINI NAIK(Wife) OR-04-051-020-003/15821 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044       2404051020WL004011 Credited 17/06/2015   5 AHALYA MAHAKUD OR-04-051-020-003/15811 OTHER DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL004011 Credited 17/06/2015   6 MAHESWAR NAYAK OR-04-051-020-003/15812 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL004011 Credited 17/06/2015   7 MALATI HO OR-04-051-020-003/15813 ST DHEMANANALI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL097018 Credited 01/07/2016   8 SUBANI NAIK(Sister) OR-04-051-020-003/15818 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL004011 Credited 17/06/2015   9 RATNAKAR MAHAKUD OR-04-051-020-003/15811 OTHER DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL004011 Credited 17/06/2015   Daily Attendence 8 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6612 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 966.6667

Total man days : 50