Muster Roll No. : 1482	Date From : 15/05/2013    Date To : 21/05/2013	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  1        Page NO.  146

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 JAGANNATH HEMBRAM OR-04-050-004-014/17157 OTHER THULKU CHATANI P P P P P P N 6 143 858 0 0 858 BANK OF INDIA BISOI 5456 2404050WL07763 Credited 05/06/2013   2 KARMI HEMBRAM OR-04-050-004-014/4895 ST THULKU CHATANI P P P P P P N 6 143 858 0 0 858 BANK OF INDIA CHATANI 2404050WL07763 Credited 05/06/2013   3 CHANDRAY HEMBRAM OR-04-050-004-014/4895 ST THULKU CHATANI P P P P P P N 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL07763 Credited 05/06/2013   4 GANESH HEMBRAM OR-04-050-004-003/5347 ST BAUTIBEDA P P P P P P N 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL07763 Credited 05/06/2013   5 MENGI(Sister) OR-04-050-004-005/5027 SC DEODANG P P P P P P N 6 143 858 0 0 858 BANK OF INDIA CHATANI 2404050WL07763 Credited 05/06/2013   6 NAKU NAIK OR-04-050-004-005/5027 SC DEODANG P P P P P P N 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID0005476 2404050WL07763 Credited 05/06/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2574 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36