Muster Roll No. : 4539	Date From : 05/03/2013    Date To : 11/03/2013	Sanction No. : 199/12-13    Sanction Date : 07/02/2013
Work Code : 2404066005/RC/2343188	Work Name : Imp. of Road from Arjundiha Village to NH-5

Measurement Book Detail

MB NO.  7        Page NO.  134

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 CHUNURAM SINGH OR-04-066-005-002/925 ST ARJUNDIHA P P P 3 126 378 0 0 378 BAITARANI GRAMYA BANK RAJALOKA 1028 2404066WL23886 Credited 19/03/2013   2 THADGA SINGH OR-04-066-005-002/927 ST ARJUNDIHA P P P 3 126 378 0 0 378 BAITARANI GRAMYA BANK RAJALOKA 1028 2404066WL23886 Credited 19/03/2013   3 MADHAV SINGH OR-04-066-005-002/929 ST ARJUNDIHA P P P 3 126 378 0 0 378 BAITARANI GRAMYA BANK RAJALOKA 1028 2404066WL23886 Credited 19/03/2013   4 RAMESH SINGH OR-04-066-005-002/926 ST ARJUNDIHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23886 Credited 19/03/2013   5 JEMA SINGH OR-04-066-005-002/928 ST ARJUNDIHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23886 Credited 19/03/2013   6 BISNUPADA SINGH OR-04-066-005-002/929 ST ARJUNDIHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23886 Credited 19/03/2013   7 NINI SINGH OR-04-066-005-002/928 ST ARJUNDIHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23886 Credited 19/03/2013   8 KANCHANI SING(Wife) OR-04-066-005-002/926 ST ARJUNDIHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23886 Credited 19/03/2013   9 DHABLI SINGH OR-04-066-005-002/921 ST ARJUNDIHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23886 Credited 19/03/2013   10 SUKRAMANI SINGH OR-04-066-005-002/928 ST ARJUNDIHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23886 Credited 19/03/2013   Daily Attendence 0 10 10 10 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 403.2

Total man days : 32