Muster Roll No. : 6913	Date From : 09/03/2013    Date To : 14/03/2013	Sanction No. : TS-11/2012-13    Sanction Date : 15/12/2012
Work Code : 2404051020/IC/933378	Work Name : CONST. OF CANAL SYSTEM AT GAHAM BANDA TO SUNAMUHI

Measurement Book Detail

MB NO.  1        Page NO.  105

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 DASRATH N AIK OR-04-051-020-002/16335 ST BADNAI P P P P 4 126 504 0 0 504       2404051WL25928 Credited 20/03/2013   2 PADMABTI NAIK(Wife) OR-04-051-020-002/23861 ST BADNAI P P P P P 5 126 630 0 0 630       2404051WL25928 Credited 20/03/2013   3 ADIKANDA NAIK OR-04-051-020-002/16362 ST BADNAI P P P P P 5 126 630 0 0 630 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL25928 Credited 20/03/2013   4 GOURI NAIK OR-04-051-020-002/16351 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   5 MULA BATI NAIK OR-04-051-020-002/16339 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   6 NANDINI NAIK OR-04-051-020-002/26481 OTHER BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   7 GOPAL NAIK OR-04-051-020-002/16339 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   8 AJIT NAIK OR-04-051-020-002/16339 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   9 NANDINI NAIK(Wife) OR-04-051-020-002/16339 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   10 BAIDEHI NAIK OR-04-051-020-002/16336 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   Daily Attendence 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5544 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 6174 Average Per labour 617.4

Total man days : 49