Muster Roll No. : 23284	Date From : 04/01/2016    Date To : 10/01/2016	Sanction No. : FS_NO_6388    Sanction Date : 04/09/2014
Work Code : 2404051020/RC/2381528	Work Name : COMPLITION OF ROAD FROM BADBIL SAN BANDHA TO NAUJALA OF TANGABILLA G P

Measurement Book Detail

MB NO.  03/15/16        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 KIRANI NAYAK OR-04-051-020-003/15876 ST DHEMANANALI P 1 226 226 0 0 226 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL053231 Credited 18/01/2016   2 NABA NAYAK OR-04-051-020-003/15878 ST DHEMANANALI P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL053231 Credited 18/01/2016   3 PRADEEP NAIK OR-04-051-020-003/23883 ST DHEMANANALI P P 2 226 452 0 0 452 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL053231 Credited 18/01/2016   4 NALINDRA NAIK OR-04-051-020-003/26500 ST DHEMANANALI P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL053231 Credited 18/01/2016   5 BHANUMATI NAIK(Daughter) OR-04-051-020-003/26500 ST DHEMANANALI P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL053231 Credited 18/01/2016   6 SOUDAMANI NAIK(Daughter-in-Law) OR-04-051-020-003/15872 ST DHEMANANALI P 1 226 226 0 0 226 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL053231 Credited 18/01/2016   7 CHATISH NAIK(Son) OR-04-051-020-003/22500 ST DHEMANANALI P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL053231 Credited 18/01/2016   Daily Attendence 7 5 4 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 581.1429

Total man days : 18