Muster Roll No. : 1140	Date From : 06/05/2014    Date To : 12/05/2014	Sanction No. : 636/2013    Sanction Date : 30/12/2013
Work Code : 2404063009/RC/2365586	Work Name : Const. of Road from Tingiria RD Road to Sunsuni Mu

Measurement Book Detail

MB NO.  05        Page NO.  122

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 SAURENDRI NAYAK OR-04-063-009-013/3548 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008129 Credited 19/06/2014   2 PREMALATA NAYAK(Daughter) OR-04-063-009-013/3564 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008129 Credited 19/06/2014   3 TARUNA NAYAK(Self) OR-04-063-009-013/3567-B OTHER TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008129 Credited 19/06/2014   4 ANGULYA NAIK OR-04-063-009-013/3539 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008129 Credited 19/06/2014   5 KISHER KUMAR NAYAK OR-04-063-009-013/3528 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID000546 2404063WL008129 Credited 19/06/2014   6 BIMBADHER NAYAK OR-04-063-009-013/3564 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID000546 2404063WL008129 Credited 19/06/2014   7 BISWANATH NAYAK OR-04-063-009-013/3539 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008129 Credited 19/06/2014   8 RAMESH NAYAK OR-04-063-009-013/3560 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008129 Credited 19/06/2014   9 SARASWATI NAYAK OR-04-063-009-013/3568 ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008129 Credited 19/06/2014   10 JAYANTI NAYAK OR-04-063-009-013/3537-B ST TINGIRIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063WL008129 Credited 19/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60