Muster Roll No. : 2053	Date From : 01/06/2015    Date To : 07/06/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373283	Work Name : CONST. OF ROAD FROM PATHARGODA TO DUMURKUDAR

Measurement Book Detail

MB NO.  2        Page NO.  164

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 LAKHESWAR NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 174 1044 0 0 1044       2404066008WL007544 Credited 25/06/2015   2 RUHYA MUNDA OR-04-066-008-005/18177 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   3 BUSEN MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   4 RAMESWAR NAIK OR-04-066-008-005/18200 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   5 SARAT NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   6 SABITA NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   7 TARANI NAIK OR-04-066-008-005/18163 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   8 JAGANE SETHI OR-04-066-008-005/18170 SC PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   9 SARAJINI NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   10 SANJUKTA OR-04-066-008-005/18152 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007544 Credited 25/06/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60