Muster Roll No. : 1100	Date From : 24/06/2014    Date To : 30/06/2014	Sanction No. : 509    Sanction Date : 07/03/2014
Work Code : 2416003010/IC/936492	Work Name : Imp. of Khandadhuan Nuamunda Canal System

Measurement Book Detail

MB NO.  04        Page NO.  56

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 Naga Dehury OR-16-003-010-005/8739 ST Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   2 Man Dehuri(Son) OR-16-003-010-005/8739 ST Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   3 Tulasa Sahu OR-16-003-010-005/8744 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   4 Charan Sahu OR-16-003-010-005/8744 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   5 Giri Gadnayak OR-16-003-010-005/8758 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000788 Credited 06/09/2014   6 Sribascha Pradhan OR-16-003-010-005/8762 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   7 Basanti Pradhan OR-16-003-010-005/8762 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   8 Dali Pradhan(Wife) OR-16-003-010-005/8767 OTHER Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   9 Gagan Nayak OR-16-003-010-005/8768 ST Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   10 Jyoti Manjari Nayak OR-16-003-010-005/8768 ST Khandadhuan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL000558 Credited 09/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60