Muster Roll No. : 671	Date From : 20/04/2013    Date To : 26/04/2013	Sanction No. : FS-1468/2013    Sanction Date : 26/02/2013
Work Code : 2417005023/RC/2346955	Work Name : Costn.of Road from Sankajodi to Banuasahi

Measurement Book Detail

MB NO.  3        Page NO.  20

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 SHASHI MANI NAYAK(Wife) OR-17-005-023-004/29734 OTHER SANKHAJODI P P P P P P 6 143 858 0 0 858       2417005WL00353 Credited 03/05/2013   2 CHINTAMANI NAYAK(Self) OR-17-005-023-004/53308 OTHER SANKHAJODI P P P P P P 6 143 858 0 0 858       2417005WL00353 Credited 03/05/2013   3 CHATRUBHUJA NAYAK(Brother) OR-17-005-023-004/53308 OTHER SANKHAJODI P P P P P P 6 143 858 0 0 858       2417005WL00353 Credited 03/05/2013   4 ARJUN NAYAK(Brother) OR-17-005-023-004/53308 OTHER SANKHAJODI P P P P P P 6 143 858 0 0 858       2417005WL00353 Credited 03/05/2013   5 GANESH MAHALIK(Self) OR-17-005-023-004/53311 OTHER SANKHAJODI P P P P P P 6 143 858 0 0 858       2417005WL00353 Credited 03/05/2013   6 RATANI MAHALIK(Mother) OR-17-005-023-004/53311 OTHER SANKHAJODI P P P P P P 6 143 858 0 0 858       2417005WL00353 Credited 03/05/2013   7 MALI MAHALIK(Self) OR-17-005-023-004/53314 OTHER SANKHAJODI P P P P P P 6 143 858 0 0 858       2417005WL00353 Credited 03/05/2013   8 KANAKA MAHALIK(Self) OR-17-005-023-004/53312 OTHER SANKHAJODI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA Dhamara 2181 2417005WL00353 Credited 03/05/2013   9 BIJAYA KUMAR MAHALIK(Self) OR-17-005-023-004/53309 SC SANKHAJODI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL00353 Credited 03/05/2013   10 BICHITRA MAHALIK(Self) OR-17-005-023-004/53310 SC SANKHAJODI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA Dhamara 2181 2417005WL00353 Credited 03/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60