Muster Roll No. : 10030	Date From : 16/01/2014    Date To : 22/01/2014	Sanction No. : 389/2013-14    Sanction Date : 20/12/2013
Work Code : 2404066008/RS/85087	Work Name : CONST. OF DRAIN FROM PAKTIA TENTULI CHHAK TO ANGAN

Measurement Book Detail

MB NO.  1        Page NO.  84

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 BASANTA NAIK(Son) OR-04-066-008-005/18269 ST PAKTIA P P P P P P 6 143 858 0 0 858       2404066WL44334 Credited 25/02/2014   2 KANI NAIK OR-04-066-008-005/18205 ST PAKTIA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL44334 Credited 25/02/2014   3 RUHYA MUNDA OR-04-066-008-005/18177 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44334 Credited 25/02/2014   4 RAMESWAR NAIK OR-04-066-008-005/18200 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44334 Credited 25/02/2014   5 SALKHAN MAJHI OR-04-066-008-005/18237 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44334 Credited 25/02/2014   6 JATIMANI NAIK OR-04-066-008-005/18257 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44334 Credited 25/02/2014   7 HADIBANDHU OR-04-066-008-005/18228 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44334 Credited 25/02/2014   8 RABINDRA NAIK OR-04-066-008-005/18232 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44334 Credited 25/02/2014   9 MANORANJAN NAIK OR-04-066-008-005/18217 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44334 Credited 25/02/2014   10 JAGANE SETHI OR-04-066-008-005/18170 SC PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL44334 Credited 25/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 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