Muster Roll No. : 7850	Date From : 16/11/2013    Date To : 22/11/2013	Sanction No. : TS-11/2012-13    Sanction Date : 15/12/2012
Work Code : 2404051020/IC/933378	Work Name : CONST. OF CANAL SYSTEM AT GAHAM BANDA TO SUNAMUHI

Measurement Book Detail

MB NO.  2        Page NO.  4

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 HARA NAIK OR-04-051-020-002/16315 ST BADNAI P P P P P P 6 143 858 0 0 858       2404051WL26690 Credited 03/12/2013   2 GITANJALI NAIK(Wife) OR-04-051-020-002/16315 ST BADNAI P P P P P P 6 143 858 0 0 858       2404051WL26690 Credited 03/12/2013   3 DUANI NAIK OR-04-051-020-002/16315 ST BADNAI P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK TANGABILLA 1020 2404051WL26690 Credited 03/12/2013   4 LAXMAN LOHAR OR-04-051-020-002/16294 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL26690 Credited 03/12/2013   5 AKHAYA KUMRA NAIK OR-04-051-020-002/16296 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL26690 Credited 03/12/2013   6 CHAITANY NAIK OR-04-051-020-002/16312 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL26690 Credited 03/12/2013   7 AMAR NAIK OR-04-051-020-002/16313 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL26690 Credited 03/12/2013   8 INDUMATI NAIK OR-04-051-020-002/16290 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL26690 Credited 03/12/2013   9 SUMATI NAIK OR-04-051-020-002/16313 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL26690 Credited 03/12/2013   10 BASUNDHARI NAIK OR-04-051-020-002/16312 ST BADNAI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL26690 Credited 03/12/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60