Muster Roll No. : 3528	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 16/2012-13    Sanction Date : 28/12/2012
Work Code : 2404051020/WH/3053903	Work Name : RENOVATION OF SUNAMUHI BADBANDHA

Measurement Book Detail

MB NO.  1        Page NO.  32

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 TRALEKYA NAYAK(Son) OR-04-051-020-006/15943 ST SUNAMUHIN P P P P 4 143 572 0 0 572       2404051WL10751 Credited 12/06/2013   2 HANSHA NAYAK(Daughter-in-Law) OR-04-051-020-006/15943 ST SUNAMUHIN P P P P 4 143 572 0 0 572       2404051WL10751 Credited 12/06/2013   3 ASHOK NAYAK OR-04-051-020-006/15948 ST SUNAMUHIN P P P P 4 143 572 0 0 572       2404051WL10751 Credited 12/06/2013   4 TARULATA NAYAK OR-04-051-020-006/15943 ST SUNAMUHIN P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL10751 Credited 12/06/2013   5 BIBHITIBHUSAN NAYAK OR-04-051-020-006/15948 ST SUNAMUHIN P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL10751 Credited 12/06/2013   6 SHYAMSUNDAR LKOHAR OR-04-051-020-006/15951 ST SUNAMUHIN P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL10751 Credited 12/06/2013   7 RATNA LARA NAYAK OR-04-051-020-006/15950 ST SUNAMUHIN P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL10751 Credited 12/06/2013   8 KANCHIN NAYAK OR-04-051-020-006/15944 ST SUNAMUHIN P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL10751 Credited 12/06/2013   9 NARENDRA NATH NAYAK OR-04-051-020-006/15947 ST SUNAMUHIN P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL10751 Credited 12/06/2013   10 BHARATI NAYAK OR-04-051-020-006/15950 ST SUNAMUHIN P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL10751 Credited 12/06/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40