Muster Roll No. : 1901	Date From : 04/05/2013    Date To : 10/05/2013	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847	Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ

Measurement Book Detail

MB NO.  10        Page NO.  127

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 KHATRI HEMBRAM OR-04-053-011-010/15834 ST KENJHARA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK BGB,KENDUMUNDI 1022 2404053WL09118 Credited 07/06/2013   2 SAGAR NAIK OR-04-053-011-010/15823 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09118 Credited 07/06/2013   3 DULUGU HEMBRAM OR-04-053-011-010/15861 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09118 Credited 07/06/2013   4 SRIKANT MAHANTA OR-04-053-011-010/15862 OTHER KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09118 Credited 07/06/2013   5 DUSASAN PATRA(Self) OR-04-053-011-010/15860 SC KENJHARA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09118 Credited 07/06/2013   6 KUNI NAIK OR-04-053-011-010/15823 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09118 Credited 07/06/2013   7 PANAKH PATRA OR-04-053-011-010/15820 SC KENJHARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL09118 Credited 07/06/2013   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1144 Amount Paid ST 3432 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5434 Average Per labour 776.2857

Total man days : 38