Muster Roll No. : 1111	Date From : 30/04/2013    Date To : 06/05/2013	Sanction No. : Paikabasa-1016035    Sanction Date : 15/12/2012
Work Code : 2404064002/RC/2338462	Work Name : Construction of road from Rajib Bhaban to Kanchikh

Measurement Book Detail

MB NO.  1        Page NO.  43

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 ALLADIMANI SINGH OR-04-064-002-001/1638 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858       2404064WL03319 Credited 09/05/2013   2 GURUBARI SINGH OR-04-064-002-001/17848 ST BAUNSABILLA P P P P 4 143 572 0 0 572       2404064WL03319 Credited 09/05/2013   3 SUKURA SINGH OR-04-064-002-001/17884 ST BAUNSABILLA P P P P P 5 143 715 0 0 715       2404064WL03319 Credited 09/05/2013   4 DUVARAJ SINGH OR-04-064-002-001/17848 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Poda Astia,Mayurbhanj BKID0BAITGB 2404064WL03319 Credited 09/05/2013   5 SUKURAM SINGH OR-04-064-002-001/17352 SC BAUNSABILLA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL03319 Credited 09/05/2013   6 CHHATRAY SINGH(Self) OR-04-064-002-001/1638 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL03319 Credited 09/05/2013   7 BANYARAY SINGH OR-04-064-002-001/1650 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL03319 Credited 09/05/2013   8 GURA SINGH OR-04-064-002-001/1647 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL03319 Credited 09/05/2013   9 SOMBARI SINGH OR-04-064-002-001/1647 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL03319 Credited 09/05/2013   Daily Attendence 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 6435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 794.4445

Total man days : 50