Muster Roll No. : 10104	Date From : 18/12/2013    Date To : 24/12/2013	Sanction No. : 12/2013-14    Sanction Date : 26/11/2013
Work Code : 2404051010/IC/935849	Work Name : EXCAVATION OF CANNEL SYSTEM AT GOUDAGAN PATRA SAH

Measurement Book Detail

MB NO.  6        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 ANIL NAIK OR-04-051-010-004/11936 ST GOUDGAON P P 2 143 286 0 0 286 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL32338 Credited 10/01/2014   2 PRAHALLAD NAIK OR-04-051-010-004/11932 ST GOUDGAON P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL32338 Credited 10/01/2014   3 SATYANARAYAN MAHARANA OR-04-051-010-004/11975 OTHER GOUDGAON P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL32338 Credited 10/01/2014   4 SARATI NAIK OR-04-051-010-004/11932 ST GOUDGAON P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL32338 Credited 10/01/2014   5 BUDHUNI NAIK OR-04-051-010-004/11934 ST GOUDGAON P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL32338 Credited 10/01/2014   6 PARBATI NAIK OR-04-051-010-004/11936 ST GOUDGAON P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL32338 Credited 10/01/2014   7 BHABUNINAIK OR-04-051-010-004/11937 ST GOUDGAON P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL32338 Credited 10/01/2014   8 LATA NAIK OR-04-051-010-004/11966 ST GOUDGAON P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL32338 Credited 10/01/2014   9 RANJU DEHURI OR-04-051-010-004/11971 ST GOUDGAON P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL32338 Credited 10/01/2014   Daily Attendence 9 9 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6149 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 778.5555

Total man days : 49