Muster Roll No. : 4798	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373283	Work Name : CONST. OF ROAD FROM PATHARGODA TO DUMURKUDAR

Measurement Book Detail

MB NO.  02        Page NO.  118

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 BHAGABAN NAIK OR-04-066-008-005/18270 ST PAKTIA P P P P P P 6 174 1044 0 0 1044       2404066008WL024699 Credited 01/10/2015   2 GOSTA CH NAIK OR-04-066-008-005/18297 ST PAKTIA P P P P P P 6 174 1044 0 0 1044       2404066008WL024699 Credited 01/10/2015   3 AMULYA NAIK OR-04-066-008-005/18310 ST PAKTIA 0 0 0 0 0 0       2404066008WL024699   4 GOPINATH NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   5 RAMA CH NAIK OR-04-066-008-005/18305 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   6 JATIMANI NAIK OR-04-066-008-005/18257 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   7 DIKU MAJHI(Self) OR-04-066-008-005/18262 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   8 GALA MUNDA OR-04-066-008-005/18268 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   9 LAXMIM ANI NAIK OR-04-066-008-005/18280 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 928

Total man days : 48