Muster Roll No. : 1329	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025004/RC/2323054	Work Name : CONSTRUCTION OF ROAD FROM PAKADEI TO DADAGANDA GHATI

Measurement Book Detail

MB NO.  24        Page NO.  538

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 DURBASH KANHAR(Son) OR-08-025-004-025/6720 ST PAKADAI P P P 3 143 429 0 0 429       2408025WL01835 Credited 24/06/2013   2 GUTAMA KAHNAR OR-08-025-004-025/6722 ST PAKADAI P P P 3 143 429 0 0 429       2408025WL01835 Credited 24/06/2013   3 BINATI OR-08-025-004-025/6722 ST PAKADAI P P P 3 143 429 0 0 429       2408025WL01835 Credited 24/06/2013   4 RACHANA OR-08-025-004-025/6724 ST PAKADAI P P P 3 143 429 0 0 429       2408025WL01835 Credited 24/06/2013   5 PITABASA OR-08-025-004-025/6726 SC PAKADAI P P P 3 143 429 0 0 429       2408025WL01835 Credited 24/06/2013   6 NABINA BAHERA OR-08-025-004-025/6725 SC PAKADAI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL01835 Credited 24/06/2013   7 SAUDAMINI OR-08-025-004-025/6725 SC PAKADAI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL01835 Credited 24/06/2013   8 DIJABARA BAHERA OR-08-025-004-025/6723 SC PAKADAI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL01835 Credited 24/06/2013   9 URBASI OR-08-025-004-025/6723 SC PAKADAI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL01835 Credited 24/06/2013   10 BIJAY KAHNAR OR-08-025-004-025/6724 ST PAKADAI P P P 3 143 429 0 0 429 BANK OF INDIA PHULBANI BKID0005171 2408025WL01835 Credited 24/06/2013   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2145 Amount Paid ST 2145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30