Muster Roll No. : 14809	Date From : 12/02/2016    Date To : 18/02/2016	Sanction No. : 431/2013-14    Sanction Date : 13/01/2014
Work Code : 2404066001/RC/2364752	Work Name : IMP.OF ROAD FROM KUNDIAPANI MALKUNDA TO KAJU CHHAK

Measurement Book Detail

MB NO.  23/2015-16        Page NO.  29

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 KALIRAM MURMU(Self) OR-04-066-001-001/12591-A ST BAGBUDA P P P P P P A 6 226 1356 0 0 1356       2404066001WL091143 Credited 22/04/2016   2 CHITTARANJAN NAIK OR-04-066-001-007/12189 SC KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091143 Credited 22/04/2016   3 SURESH NAIK. OR-04-066-001-007/12209 SC KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091143 Credited 22/04/2016   4 PRADEEP NAIK OR-04-066-001-007/12219 SC KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091143 Credited 22/04/2016   5 PATITAPABAN SARDDAR . OR-04-066-001-007/12221 SC KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091143 Credited 22/04/2016   6 RUPAI TUDU OR-04-066-001-007/12193 SC KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091143 Credited 22/04/2016   7 DAMODAR NAIK OR-04-066-001-007/12196 SC KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091143 Credited 22/04/2016   8 JAGABANDHU DIGAR OR-04-066-001-007/12199 SC KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091143 Credited 22/04/2016   9 MAHADEV SING OR-04-066-001-007/12204 SC KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091143 Credited 22/04/2016   10 DAKTAR MUNDA OR-04-066-001-007/12205 SC KUNDIAPANI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091143 Credited 22/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12204 Amount Paid ST 1356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60