Muster Roll No. : 24240	Date From : 08/01/2016    Date To : 14/01/2016	Sanction No. : 10676/15/1    Sanction Date : 21/11/2015
Work Code : 2404051020/IC/938992	Work Name : CONSTRUCTION OF CANAL SYSTEM AT K-PANPOSI BADBANDHA TO SAN-POKHARI OF TANGABILLA G P

Measurement Book Detail

MB NO.  03/15/16        Page NO.  100

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 BISHIKESAN NAYAK OR-04-051-020-004/16049 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356       2404051020WL055102 Credited 02/02/2016   2 GABARDHAN SETHI OR-04-051-020-004/16000 SC KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055102 Credited 02/02/2016   3 PURNACHANDRA NAYAK OR-04-051-020-004/16063 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055102 Credited 02/02/2016   4 NANDANI OR-04-051-020-004/16049 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055102 Credited 02/02/2016   5 MONAJ KUMAR NAYAK(Son) OR-04-051-020-004/16050 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055102 Credited 02/02/2016   6 HIMANDRI NAYAK(Daughter-in-Law) OR-04-051-020-004/16050 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055102 Credited 02/02/2016   7 BIMALA NAYAK OR-04-051-020-004/16062 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055102 Credited 02/02/2016   8 SAROJINI SETHI OR-04-051-020-004/16000 SC KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055102 Credited 02/02/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48