Muster Roll No. : 6191	Date From : 02/03/2013    Date To : 08/03/2013	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.  87

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 NALINDRA NAIK(Son) OR-04-051-020-002/16204 ST BADNAI P P P P P P 6 126 756 0 0 756       2404051WL22912 Credited 16/03/2013   2 BHAGABAN BALMUCHU OR-04-051-020-002/16218 ST BADNAI P 1 126 126 0 0 126       2404051WL22912 Credited 16/03/2013   3 SANATAN NAIK OR-04-051-020-002/16205 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22912 Credited 16/03/2013   4 PRADEEP NAYAK OR-04-051-020-002/16206 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22912 Credited 16/03/2013   5 BUDUNI BEWA OR-04-051-020-002/16205 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22912 Credited 16/03/2013   6 PRABIR NAIK OR-04-051-020-002/16205 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22912 Credited 16/03/2013   7 RAJANI HO(Wife) OR-04-051-020-002/16220 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22912 Credited 16/03/2013   8 AMEL HO(Son) OR-04-051-020-002/16220 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22912 Credited 16/03/2013   9 DROUPADI NAIK OR-04-051-020-002/16204 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL22912 Credited 16/03/2013   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6174 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6174 Average Per labour 686

Total man days : 49