Muster Roll No. : 5087	Date From : 09/06/2014    Date To : 15/06/2014	Sanction No. : 3778/2013-14    Sanction Date : 20/12/2013
Work Code : 2404066009/RC/2364726	Work Name : CONST.OF CD WORK ON ROAD FROM SARGIDI TO DHADRASAH

Measurement Book Detail

MB NO.  07        Page NO.  32

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 KRUPA SINDHU NAIK OR-04-066-009-010/6992 SC POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   2 CHAKARDHAR NAIK OR-04-066-009-010/6992 SC POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   3 JITENDRA NAIK OR-04-066-009-010/6992 SC POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   4 AMBIKA MANI NAIK OR-04-066-009-010/6995 SC POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   5 BANALATA NAIK(Daughter) OR-04-066-009-010/6995 SC POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   6 SUMITRA NAIK(Daughter) OR-04-066-009-010/6995 SC POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA JAMSOLA BKID0005513 2404066WL014962 Credited 14/08/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36