Muster Roll No. : 2398	Date From : 16/05/2013    Date To : 22/05/2013	Sanction No. : 198/12-13    Sanction Date : 24/01/2013
Work Code : 2404066009/RC/2341184	Work Name : Imp. of road from Jatiasole School to Murgadi ( RD

Measurement Book Detail

MB NO.  2        Page NO.  129

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 SOREN(Self) OR-04-066-009-010/7108-A OTHER POKHARIA P P P P P P 6 143 858 0 0 858       2404066WL13580 Credited 22/06/2013   2 POMA SOREN OR-04-066-009-010/7108 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL13580 Credited 22/06/2013   3 RAJU SOREN(Son) OR-04-066-009-010/7108 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL13580 Credited 22/06/2013   4 DAMPU SOREN OR-04-066-009-010/7108 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL13580 Credited 22/06/2013   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24