Muster Roll No. : 5121	Date From : 17/07/2013    Date To : 23/07/2013	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.  86

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 GITANJALI NAIK(Wife) OR-04-051-020-002/16315 ST BADNAI P P P P P P 6 143 858 0 0 858       2404051WL20707 Credited 12/09/2013   2 HARA NAIK OR-04-051-020-002/16315 ST BADNAI P P P P P P 6 143 858 0 0 858       2404051WL20707 Credited 12/09/2013   3 GURUBARI LOHAR OR-04-051-020-002/16325 ST BADNAI P P P P P P 6 143 858 0 0 858       2404051WL20707 Credited 12/09/2013   4 DUANI NAIK OR-04-051-020-002/16315 ST BADNAI P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL20707 Credited 12/09/2013   5 BAIKUNTHA NAIK OR-04-051-020-002/16320 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL20707 Credited 12/09/2013   6 PADMINI NAIK(Sister) OR-04-051-020-002/16323 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL20707 Credited 12/09/2013   7 PADMABATI NAIK OR-04-051-020-002/16316 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL20707 Credited 12/09/2013   8 SUNITA NAIK OR-04-051-020-002/16316 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL20707 Credited 12/09/2013   9 PANCHESWAR NAIK OR-04-051-020-002/16319 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL20707 Credited 12/09/2013   10 SUMATI NAIK OR-04-051-020-002/16313 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL20707 Credited 12/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60