Muster Roll No. : 4435	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 PRATAP NAIK OR-04-051-020-003/24529 ST DHEMANANALI P P P P P P 6 126 756 0 0 756       2404051WL22699 Credited 11/03/2013   2 SRIMATI NAIK OR-04-051-020-003/24529 ST DHEMANANALI P P P P P P 6 126 756 0 0 756       2404051WL22699 Credited 11/03/2013   3 ANUPAMA NAIK(Wife) OR-04-051-020-003/24529 ST DHEMANANALI P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL22699 Credited 11/03/2013   4 BASANTA NAYAK OR-04-051-020-002/16354 ST BADNAI P P P 3 126 378 0 0 378 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL22699 Credited 11/03/2013   5 AHALYA LOHAR OR-04-051-020-002/25881 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 BHANI NAIK(Daughter) OR-04-051-020-002/23859 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 5 6 6 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4158 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 693

Total man days : 33