Muster Roll No. : 8360	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : 16/2012-13    Sanction Date : 28/12/2012
Work Code : 2404051020/RC/2339237	Work Name : FORMATION OF ROAD FROM BADNOI WEEKLY MARKET TO NAU

Measurement Book Detail

MB NO.  1        Page NO.  132

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 KISHOR CHANDRA NAYAK OR-04-051-020-002/16203 ST BADNAI P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL29484 Credited 30/03/2013   2 MADHUSUDAN PATRA OR-04-051-020-002/16201 SC BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29484 Credited 30/03/2013   3 BIBHUTI BHUSAN NAYAK(Son) OR-04-051-020-002/16203 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29484 Credited 30/03/2013   4 PRADEEP NAYAK OR-04-051-020-002/16206 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29484 Credited 30/03/2013   5 SRIMATI NAIK OR-04-051-020-002/16194 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29484 Credited 30/03/2013   6 INDRABATI NAIK OR-04-051-020-002/16199 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29484 Credited 30/03/2013   7 PRAMILA NAIK OR-04-051-020-002/16200 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29484 Credited 30/03/2013   8 SUKANTI PATRA OR-04-051-020-002/16201 SC BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29484 Credited 30/03/2013   9 SARATI NAYAK OR-04-051-020-002/16195 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29484 Credited 30/03/2013   10 DAMAYANTI NAYAK OR-04-051-020-002/16203 ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL29484 Credited 30/03/2013   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1386 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 743.4

Total man days : 59