Muster Roll No. : 5088	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : FS-1752/2011    Sanction Date : 13/05/2011
Work Code : 2417001030/RC/2314354	Work Name : Metal Morrum road from Saramanga Salandi Bandha to RD Road.

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 DHANANJAY SING OR-17-001-030-002/40032 ST SARMANGA P P 2 126 252 0 0 252 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL07718 Credited 09/04/2013   2 PRIYABRATA PANDA OR-17-001-030-002/40051 OTHER SARMANGA P P 2 126 252 0 0 252 BANK OF INDIA RANDIA BKID0005356 2417001WL07718 Rejected 09/04/2013   3 MAKARA JENA OR-17-001-030-002/43209 SC SARMANGA P P 2 126 252 0 0 252 BANK OF INDIA BHADRAK BKID0005358 2417001WL07718 Credited 09/04/2013   4 ASHOK KUMAR BARIK OR-17-001-030-002/43212 OTHER SARMANGA P P 2 126 252 0 0 252 BANK OF INDIA RANDIA BKID0005356 2417001WL07718 Credited 09/04/2013   5 Bulu munda(Self) OR-17-001-030-002/49629 SC SARMANGA P P 2 126 252 0 0 252 BANK OF INDIA RANDIA BKID0005356 2417001WL07718 Credited 09/04/2013   6 Rabi Rout(Self) OR-17-001-030-002/49631 ST SARMANGA P P 2 126 252 0 0 252 BANK OF INDIA RANDIA BKID0005356 2417001WL07718 Credited 09/04/2013   7 BAIKUNTHA KHILAR OR-17-001-030-002/40071 OTHER SARMANGA P P 2 126 252 0 0 252 BANK OF INDIA RANDIA BKID0005356 2417001WL07718 Credited 09/04/2013   8 NRUSINGHA CHARAN BARIK OR-17-001-030-002/40035 OTHER SARMANGA P P 2 126 252 0 0 252 BANK OF INDIA RANDIA BKID0005356 2417001WL07718 Credited 09/04/2013   9 SIBANARAYAN MOHAPATRTA OR-17-001-030-002/40041 OTHER SARMANGA P P 2 126 252 0 0 252 BANK OF INDIA RANDIA BKID0005356 2417001WL07718 Credited 09/04/2013   Daily Attendence 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 504 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 252

Total man days : 18