Muster Roll No. : 6963	Date From : 15/03/2014    Date To : 21/03/2014	Sanction No. : 889/2013    Sanction Date : 07/03/2013
Work Code : 2404061002/IC/934778	Work Name : CONST. OF IRRIGATION CANAL FROM TADBANDH TO PURUN

Measurement Book Detail

MB NO.  4        Page NO.  22

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 SUSANTA KUMAR NAYAK(Son) OR-04-061-002-002/8506 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001       2404061WL59013 Credited 04/04/2014   2 SAKUNTALA KALAH(Daughter) OR-04-061-002-002/8496 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001       2404061WL59013 Credited 04/04/2014   3 HIMANSU NAYAK(Son) OR-04-061-002-002/8514 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BAITARANI GRAMYA BANK RARUAN 1068 2404061WL59013 Credited 04/04/2014   4 GIRIJA SANKAR NAYAK(Son) OR-04-061-002-002/8514 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BAITARANI GRAMYA BANK RARUAN 1068 2404061WL59013 Credited 04/04/2014   5 MANAS RANJAN NAYAK(Son) OR-04-061-002-002/8514 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BAITARANI GRAMYA BANK RARUAN 1068 2404061WL59013 Credited 04/04/2014   6 ARATI SINGH(Daughter-in-Law) OR-04-061-002-002/8514 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 BAITARANI GRAMYA BANK RARUAN 1068 2404061WL59013 Credited 04/04/2014   7 BINATI NAYAK(Wife) OR-04-061-002-002/8505 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL59013 Credited 04/04/2014   8 KHYAMA NAYAK(Son) OR-04-061-002-002/8505 ST JAMUNTI P P P P P P P 7 143 1001 0 0 1001 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL59013 Credited 04/04/2014   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 1001

Total man days : 56