Muster Roll No. : 240	Date From : 06/04/2013    Date To : 12/04/2013	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  1        Page NO.  133

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 NIRANJAN(Self) OR-17-005-016-002/53379 SC JAGANNATHPUR P P P P P P 6 143 858 0 0 858       2417005WL04099 Credited 13/07/2013   2 JHILI(Wife) OR-17-005-016-002/53379 SC JAGANNATHPUR P P P P P P 6 143 858 0 0 858       2417005WL04099 Credited 13/07/2013   3 SANATANA DAS(Self) OR-17-005-016-002/53708 OTHER JAGANNATHPUR P P P P P P 6 143 858 0 0 858       2417005WL04099 Credited 13/07/2013   4 BIJAY DAS(Self) OR-17-005-016-002/53712 OTHER JAGANNATHPUR P P P P P P 6 143 858 0 0 858       2417005WL04099 Credited 13/07/2013   5 NILAMANI DAS(Self) OR-17-005-016-002/53713 OTHER JAGANNATHPUR P P P P P P 6 143 858 0 0 858       2417005WL04099 Credited 13/07/2013   6 BANAMALI DAS(Self) OR-17-005-016-002/53714 OTHER JAGANNATHPUR P P P P P P 6 143 858 0 0 858       2417005WL04099 Credited 13/07/2013   7 RAMAKANTA BEHERA(Self) OR-17-005-016-002/53715 OTHER JAGANNATHPUR P P P P P P 6 143 858 0 0 858       2417005WL04099 Credited 13/07/2013   8 UPENDRA DAS(Self) OR-17-005-016-002/53719 OTHER JAGANNATHPUR P P P P P P 6 143 858 0 0 858       2417005WL04099 Credited 13/07/2013   9 BALURI DAS(Self) OR-17-005-016-002/53724 OTHER JAGANNATHPUR P P P P P P 6 143 858 0 0 858       2417005WL04099 Credited 13/07/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54