Muster Roll No. : 12341	Date From : 10/10/2015    Date To : 16/10/2015	Sanction No. : FS_NO_6388    Sanction Date : 04/09/2014
Work Code : 2404051020/RC/2381563	Work Name : CONNECTIVITY ROAD FROM SUNAMUHI TO BEGUNIA OF TANGABILLA G P

Measurement Book Detail

MB NO.  1        Page NO.  56

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 SUJIT KU. NAYAK OR-04-051-020-006/26171 SC SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030536 Credited 20/10/2015   2 RAJESWARI NAYAK(Wife) OR-04-051-020-006/27085 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030536 Credited 20/10/2015   3 DHIREN CHANDRA NAYAK(Self) OR-04-051-020-006/27086 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030536 Credited 20/10/2015   4 SAINDRI NAYAK(Wife) OR-04-051-020-006/27086 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030536 Credited 20/10/2015   5 LALITA NAYAK OR-04-051-020-006/23957 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030536 Credited 20/10/2015   6 LABANGA NAYAK OR-04-051-020-006/24683 OTHER SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030536 Credited 20/10/2015   7 SAKUNTLA NAYAK OR-04-051-020-006/25873 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030536 Credited 20/10/2015   8 JASABANTA NAYAK OR-04-051-020-006/26172 SC SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030536 Credited 20/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48