Muster Roll No. : 11718	Date From : 07/02/2014    Date To : 13/02/2014	Sanction No. : 213    Sanction Date : 21/02/2013
Work Code : 2404066008/RC/2345275	Work Name : Imp. of road from Sirishsahi to Tillow

Measurement Book Detail

MB NO.  1        Page NO.  116

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 PRADEEP NAIK OR-04-066-008-005/18357 ST PAKTIA P P P P P P 6 143 858 0 0 858       2404066WL55564 Credited 07/04/2014   2 GABARDHAN PATRA(Self) OR-04-066-008-005/22551 SC PAKTIA P P P P P P 6 143 858 0 0 858       2404066WL55564 Credited 07/04/2014   3 NIMAY TUDU OR-04-066-008-005/22503 ST PAKTIA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL55564 Credited 07/04/2014   4 CHAKRADHAR NAIK OR-04-066-008-005/18324 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55564 Credited 07/04/2014   5 APURBA NAIK OR-04-066-008-005/18324 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55564 Credited 07/04/2014   6 BIBEKANANDA NAYAK OR-04-066-008-005/18358 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55564 Credited 07/04/2014   7 MUNU MUNDA(Self) OR-04-066-008-005/22553 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55564 Credited 07/04/2014   8 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55564 Credited 07/04/2014   9 AMULYA NAIK(Self) OR-04-066-008-005/22643 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55564 Credited 07/04/2014   10 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL55564 Credited 07/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60