Muster Roll No. : 1776	Date From : 15/03/2013    Date To : 21/03/2013	Sanction No. : 287-NND-12/13    Sanction Date : 21/02/2013
Work Code : 2430006009/LD/1032285	Work Name : LAND DEVE. OF SRI RAMA NAYAK

Measurement Book Detail

MB NO.  3        Page NO.  156

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 MUKTA NAYAK OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P P 7 125.99 881.93 0 0 881.93       2430006WL07235 Credited 30/03/2013   2 DEBA NAYAK OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P P 7 125.99 881.93 0 0 881.93 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL07235 Credited 30/03/2013   3 BHAGA BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA P P P P P P P 7 125.99 881.93 0 0 881.93 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL07235 Credited 30/03/2013   4 DHANIRAM BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P 4 125.99 503.96 0 0 503.96 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL07235 Credited 30/03/2013   5 RAM NAYAK OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P P 7 125.99 881.93 0 0 881.93 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL07235 Credited 30/03/2013   6 JAMBATI BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA P P P P P P P 7 125.99 881.93 0 0 881.93 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL07235 Credited 30/03/2013   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 503.96 Amount Paid Other 4409.65

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

Total Cash payment(In Rs.) Cash 4913.61 Average Per labour 818.935

Total man days : 39