Muster Roll No. : 13217	Date From : 24/02/2015    Date To : 02/03/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373283	Work Name : CONST. OF ROAD FROM PATHARGODA TO DUMURKUDAR

Measurement Book Detail

MB NO.  02        Page NO.  140

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 PRADEEP NAIK OR-04-066-008-005/18357 ST PAKTIA P P P P P P 6 164 984 0 0 984       2404066WL045717 Credited 13/06/2015   2 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   3 MUNU MUNDA(Self) OR-04-066-008-005/22553 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   4 NAKHETRA NAIK(Self) OR-04-066-008-005/22560 ST PAKTIA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   5 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   6 AMULYA NAIK(Self) OR-04-066-008-005/22643 ST PAKTIA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   7 BIBEKANANDA NAYAK OR-04-066-008-005/18358 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   8 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   9 BHIMSEN NAIK OR-04-066-008-005/18337 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   10 PUNTA TUDU OR-04-066-008-005/18332 ST PAKTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045717 Credited 13/06/2015   Daily Attendence 10 10 10 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 7380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8364 Average Per labour 836.4

Total man days : 51