Muster Roll No. : 8126	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 636/2013    Sanction Date : 30/12/2013
Work Code : 2404063009/RC/2365586	Work Name : Const. of Road from Tingiria RD Road to Sunsuni Mu

Measurement Book Detail

MB NO.  02        Page NO.  99

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 RADHAMONI NAYAK OR-04-063-009-013/3650 ST TINGIRIA P P P P P P 6 143 858 0 0 858       2404063WL62381 Credited 23/04/2014   2 YUDHISTHIR NAYAK(Self) OR-04-063-009-013/3655 ST TINGIRIA P P P P P P 6 143 858 0 0 858       2404063WL62381 Credited 23/04/2014   3 RACHANA NAYAK OR-04-063-009-013/5037 ST TINGIRIA P P P P P P 6 143 858 0 0 858       2404063WL62381 Credited 23/04/2014   4 LAXMI NAYAK OR-04-063-009-013/3651 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL62381 Credited 23/04/2014   5 PANKAJINI NAYAK OR-04-063-009-013/3652 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL62381 Credited 23/04/2014   6 KHULANA NAYAK OR-04-063-009-013/3649-A ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL62381 Credited 23/04/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36