Muster Roll No. : 3893	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : TS-11/2012-13    Sanction Date : 15/12/2012
Work Code : 2404051020/IC/933378	Work Name : CONST. OF CANAL SYSTEM AT GAHAM BANDA TO SUNAMUHI

Measurement Book Detail

MB NO.  1        Page NO.  29

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 SARSWATI NAIK OR-04-051-020-002/16320 ST BADNAI P P P P P P 6 126 756 0 0 756       2404051WL26136 Credited 27/03/2013   2 GURUBARI LOHAR OR-04-051-020-002/16325 ST BADNAI P P P P P P 6 126 756 0 0 756       2404051WL17193 Credited 19/02/2013   3 BABITA NAIK OR-04-051-020-002/16357 ST BADNAI P P P P P P 6 126 756 0 0 756       2404051WL26136 Credited 27/03/2013   4 PARMESWAR LOHAR OR-04-051-020-002/16343 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   5 SUNAFULA NAIK(Wife) OR-04-051-020-002/16334 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   6 BAIDEHI NAIK OR-04-051-020-002/16336 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   7 SAKUNTALA NAIK OR-04-051-020-002/16337 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   8 BASANTI NAIK OR-04-051-020-002/16327 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   Daily Attendence 0 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5922 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 47