Muster Roll No. : 6257	Date From : 14/02/2014    Date To : 20/02/2014	Sanction No. : 1709/2014    Sanction Date : 28/01/2014
Work Code : 2412016/RC/2372186	Work Name : Ptr Tan Imp of Harijan Sahi road at Mahulapada

Measurement Book Detail

MB NO.  482        Page NO.  10

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 KURA NAYAK OR-12-016-020-006/4080 SC MAHULAPADA P P P P P P 6 140 840 0 0 840       2412016WL19698 Credited 12/03/2014   2 RANU NAYAK OR-12-016-020-006/4084 SC MAHULAPADA P P P P P P 6 140 840 0 0 840       2412016WL19698 Credited 12/03/2014   3 RADHA NAYAK OR-12-016-020-006/4085 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL19698 Credited 12/03/2014   4 BABU NAYAK OR-12-016-020-006/4079 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL19698 Credited 12/03/2014   5 DROUPADI NAYAK OR-12-016-020-006/4079 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL19698 Credited 12/03/2014   6 SAILA NAYAK OR-12-016-020-006/4079 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL19698 Credited 12/03/2014   7 KUNTALA NAYAK OR-12-016-020-006/4082 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19698 Credited 12/03/2014   8 GULAPI NAYAK OR-12-016-020-006/4084 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19698 Credited 12/03/2014   9 CHITARANJAN NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19698 Credited 12/03/2014   10 KUNI NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19698 Credited 12/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60