Muster Roll No. : 10990	Date From : 15/01/2015    Date To : 21/01/2015	Sanction No. : 228/2013-14    Sanction Date : 26/10/2013
Work Code : 2404066009/WC/1345079	Work Name : CONST. OF CHECKDAM ON UPERKHAL NALLAH NEAR VILLAGE

Measurement Book Detail

MB NO.  1/14-15        Page NO.  22

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 DASDARATHA NAIK OR-04-066-009-012/6583 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033640 Credited 30/01/2015   2 SANATAN NAIK OR-04-066-009-012/7236-B ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033640 Credited 30/01/2015   3 SAIBANI NAIK(Wife) OR-04-066-009-012/7236-B ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033640 Credited 30/01/2015   4 PANCHA NANA NAIK OR-04-066-009-012/7263 OTHER SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033640 Credited 30/01/2015   5 PARBATI NAIK OR-04-066-009-012/7263 OTHER SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033640 Credited 30/01/2015   6 JAYANTI NAIK OR-04-066-009-012/6583 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033640 Credited 30/01/2015   7 RAMCHANDRA NAIK OR-04-066-009-012/7236 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033640 Credited 30/01/2015   8 SAMBHUNATH NAIK(Son) OR-04-066-009-012/7236 ST SILPHODI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033640 Credited 30/01/2015   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48