Muster Roll No. : 1197	Date From : 15/05/2015    Date To : 21/05/2015	Sanction No. : 227/2013-14    Sanction Date : 26/10/2013
Work Code : 2404066009/WC/1345078	Work Name : CONST. OF CHECKDAM ON BAISTAM KHAL NEAR VILLAGE KASIABEDA

Measurement Book Detail

MB NO.  01        Page NO.  17

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 KAUSALYA MAHAKUD OR-04-066-009-005/6184 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   2 SURSH CHANDRA BEHERA OR-04-066-009-005/6185 SC KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   3 ANJANA BARIK(Wife) OR-04-066-009-005/23364 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   4 SUBODH BARIK(Self) OR-04-066-009-005/23366 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   5 SANYASI MAHAKUD OR-04-066-009-005/6120 SC KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   6 PRABHAKAR NAIK OR-04-066-009-005/6177 ST KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   7 PURUSOTTAM BARIK OR-04-066-009-005/6181 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   8 KALICHARN MAHAKUD OR-04-066-009-005/6184 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003531 Credited 10/06/2015   9 HARIHARA NAIK OR-04-066-009-005/6177 ST KASIABEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID000551 2404066009WL003531 Credited 10/06/2015   10 KANAKALATA BARIK(Wife) OR-04-066-009-005/6159 OTHER KASIABEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL003531 Credited 10/06/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 6264

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

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

Total man days : 60