Muster Roll No. : 7314	Date From : 15/03/2013    Date To : 21/03/2013	Sanction No. : 16/2012-13    Sanction Date : 28/12/2012
Work Code : 2404051020/RC/2339237	Work Name : FORMATION OF ROAD FROM BADNOI WEEKLY MARKET TO NAU

Measurement Book Detail

MB NO.  1        Page NO.  113

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 SANMENJARI HO OR-04-051-020-002/16243 ST BADNAI P 1 126 126 0 0 126       2404051WL29494 Credited 30/03/2013   2 GURUCHARAN NAYAK OR-04-051-020-002/16227 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29494 Credited 30/03/2013   3 KACHI HO OR-04-051-020-002/16230 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29494 Credited 30/03/2013   4 RUKMANI NAIK OR-04-051-020-002/16233 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29494 Credited 30/03/2013   5 ASHIT NAYAK(Son) OR-04-051-020-002/16236 ST BADNAI P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29494 Credited 30/03/2013   6 GITA HO(Wife) OR-04-051-020-002/16230 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29494 Credited 30/03/2013   Daily Attendence 5 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 609

Total man days : 29