Muster Roll No. : 4924	Date From : 25/02/2013    Date To : 03/03/2013	Sanction No. : 601/2013    Sanction Date : 13/02/2013
Work Code : 2404053011/RC/2344467	Work Name : CONSTRUCTION OF ROAD WITH CULVERT FROM BHAGALATA SCHOOL TO SUNAPOSI SCHOOL UNDER PATBIL GP

Measurement Book Detail

MB NO.  10        Page NO.  16

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 PUNTHA HANSDA OR-04-053-011-001/16813 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24034 Credited 16/03/2013   2 KHELRAM MURMU OR-04-053-011-001/16814 ST BAGHALATA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24034 Credited 16/03/2013   3 CHHITA MURMU OR-04-053-011-001/16814 ST BAGHALATA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24034 Credited 16/03/2013   4 SIBANATH MURMU OR-04-053-011-001/16815 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24034 Credited 16/03/2013   5 BHAJU SOREN OR-04-053-011-001/16816 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24034 Credited 16/03/2013   6 SUNA SOREN OR-04-053-011-001/16816 ST BAGHALATA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24034 Credited 16/03/2013   7 SARAT OR-04-053-011-001/16817 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24034 Credited 16/03/2013   Daily Attendence 7 7 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 37