Muster Roll No. : 2518	Date From : 27/05/2015    Date To : 01/06/2015	Sanction No. : 36/2013-14    Sanction Date : 05/03/2014
Work Code : 2404051020/RC/2373123	Work Name : IMPROVEMENT OF ROAD FROM SANANOI SUNDHISAHI TO TALASAHI VILLAGE ROAD OF TANGABILLA G P

Measurement Book Detail

MB NO.  1        Page NO.  77

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 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 PARESH DAS OR-04-051-020-003/26509 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   2 GOURANGA NAIK(Son) OR-04-051-020-003/27048 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL011706 Credited 27/07/2015   3 BUBLU NAIK(Self) OR-04-051-020-003/27071 OTHER DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   4 JOGENDRA NAIK(Self) OR-04-051-020-003/27072 OTHER DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   5 GOLAP NAIK(Wife) OR-04-051-020-003/27072 OTHER DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   6 TIRANJI NAIK(Self) OR-04-051-020-003/27070 OTHER DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   7 JATRIMANI NAIK OR-04-051-020-003/26509 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006867 Credited 23/06/2015   8 URMILA NAIK(Wife) OR-04-051-020-003/27047 ST DHEMANANALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL011706 Credited 27/07/2015   9 RASMI NAIK OR-04-051-020-003/26508 ST DHEMANANALI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL006867 Credited 23/06/2015   10 RAJENDRA. NAIK(Self) OR-04-051-020-003/26508 ST DHEMANANALI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL006867 Credited 23/06/2015   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50