Muster Roll No. : 6961	Date From : 15/03/2014    Date To : 21/03/2014	Sanction No. : 889/2013    Sanction Date : 07/03/2013
Work Code : 2404061002/IC/934778	Work Name : CONST. OF IRRIGATION CANAL FROM TADBANDH TO PURUN

Measurement Book Detail

MB NO.  4        Page NO.  22

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 TRUPTI NAYAK OR-04-061-002-002/8436 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001       2404061WL59013 Credited 04/04/2014   2 RAJKISORA NAYAK(Father) OR-04-061-002-002/8428 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BAITARANI GRAMYA BANK Raruan,Mayurbhanj BKID0BAITGB 2404061WL59013 Credited 04/04/2014   3 JAMBUBATI NAYAK(Wife) OR-04-061-002-002/8428 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL59013 Credited 04/04/2014   4 MANDADARI NAYAK OR-04-061-002-002/8371 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL59013 Credited 04/04/2014   5 SULACHANA NAYAK OR-04-061-002-002/8436 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA RARUAN BKID0005455 2404061WL59013 Credited 04/04/2014   6 NABAKISORA MOHARANA OR-04-061-002-002/8399 OTHER JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA Raruan 5455 2404061WL59013 Credited 04/04/2014   7 SUSHILA MOHARANA(Sister) OR-04-061-002-002/8399 OTHER JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA RARUAN BKID0005455 2404061WL59013 Credited 04/04/2014   8 SULOCHANA MOHARANA(Wife) OR-04-061-002-002/8363 OTHER JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA RARUAN BKID0005455 2404061WL59013 Credited 04/04/2014   9 BIPIN BIHARI NAYAK OR-04-061-002-002/8416 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA RARUAN BKID0005455 2404061WL59013 Credited 04/04/2014   10 GAHAMI NAYAK OR-04-061-002-002/8370 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA RARUAN BKID0005455 2404061WL59013 Credited 04/04/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7007 Amount Paid Other 3003

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70