Muster Roll No. : 4966	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : 09/2012-13/GP    Sanction Date : 01/01/2013
Work Code : 2404050001/WC/1328011	Work Name : Const. of Check Dam at Tavasahi Nallah, Sanrangama

Measurement Book Detail

MB NO.  06        Page NO.  87

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 SAMARA(Brother) OR-04-050-001-015/2612 ST TALAKBADI P P P P P P 6 143 858 0 0 858       2404050WL34295 Credited 14/01/2014   2 RANI(Daughter) OR-04-050-001-015/2612 ST TALAKBADI P P P P P P 6 143 858 0 0 858       2404050WL34295 Credited 14/01/2014   3 SRIRAM NAIK OR-04-050-001-015/2619 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   4 CHUDAMANI MURMU OR-04-050-001-015/2613 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   5 CHUDA MANI MURMU(Daughter-in-Law) OR-04-050-001-015/2613 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   6 CHAMPA(Daughter) OR-04-050-001-015/2612 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   7 MENJA OR-04-050-001-015/2619 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   8 LAHARA NAIK(Son) OR-04-050-001-015/2619 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   9 DHANESWAR NAIK(Son) OR-04-050-001-015/2619 ST TALAKBADI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL34295 Credited 14/01/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54