Muster Roll No. : 6063	Date From : 13/02/2014    Date To : 19/02/2014	Sanction No. : 636/2013    Sanction Date : 30/12/2013
Work Code : 2404063009/RC/2365586	Work Name : Const. of Road from Tingiria RD Road to Sunsuni Mu

Measurement Book Detail

MB NO.  1        Page NO.  58

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 KHIRAMANI NAYAK OR-04-063-009-013/3503 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID000546 2404063WL47137 Credited 05/03/2014   2 UGRESEN NAYAK OR-04-063-009-013/3548 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL47137 Credited 05/03/2014   3 ANGULYA NAIK OR-04-063-009-013/3539 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL47137 Credited 05/03/2014   4 KISHER KUMAR NAYAK OR-04-063-009-013/3528 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID000546 2404063WL47137 Credited 05/03/2014   5 SANATAN NAYAK OR-04-063-009-013/3584 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL47137 Credited 05/03/2014   6 BIMBADHER NAYAK OR-04-063-009-013/3564 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID000546 2404063WL47137 Credited 05/03/2014   7 DINABANDHU NAYAK OR-04-063-009-013/3571 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL47137 Credited 05/03/2014   8 BISWANATH NAYAK OR-04-063-009-013/3539 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL47137 Credited 05/03/2014   9 BRAJA MOHAN NAYAK OR-04-063-009-013/3508 ST TINGIRIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SUKRULI BKID0005463 2404063WL47137 Credited 05/03/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54