Muster Roll No. : 6908	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 PITAMBAR NAYAK OR-04-051-020-002/16226 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   2 BENDUDHAR PINGUA OR-04-051-020-002/16221 ST BADNAI P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   3 KANDE HO(Brother) OR-04-051-020-002/16222 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   4 RAISAN NAIK OR-04-051-020-002/16232 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   5 RAMA CHANDRA NAIK(Father) OR-04-051-020-002/16244 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   6 JIRAMANI NAYAK OR-04-051-020-002/16226 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL25928 Credited 20/03/2013   7 PARBATI NAIK OR-04-051-020-002/16232 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 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4284 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 612

Total man days : 34