Muster Roll No. : 3829	Date From : 29/05/2013    Date To : 05/06/2013	Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051015/RC/2338797	Work Name : IMPVT.OF ROAD FROM BANABASA DEHURY SAHI TO TILOBADI

Measurement Book Detail

MB NO.  2        Page NO.  137

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 8 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 LABANI NAIK OR-04-051-015-005/8902 ST KAPANDA P P P P P 5 143 715 0 0 715       2404051WL10640 Credited 12/06/2013   2 BIJULI DEHURY(Daughter-in-Law) OR-04-051-015-005/9206 ST KAPANDA P P P P P 5 143 715 0 0 715       2404051WL10640 Credited 12/06/2013   3 BIBHISAN DEHURI(Self) OR-04-051-015-005/9225 ST KAPANDA P P P P P 5 143 715 0 0 715       2404051WL10640 Credited 12/06/2013   4 SUNA PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK JASHIPUR 1056 2404051WL10640 Credited 12/06/2013   5 SANA NIRASHI DEHURI(Wife) OR-04-051-015-005/9201 ST KAPANDA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL10640 Credited 12/06/2013   6 BUDHIA DEHURI(Self) OR-04-051-015-005/9206 ST KAPANDA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL10640 Credited 12/06/2013   7 SAHALA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL10640 Credited 12/06/2013   8 RAMA HO OR-04-051-015-005/9178 ST KAPANDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA JASHIPUR 12049 2404051WL10640 Credited 12/06/2013   9 PANCHA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P P 5 143 715 0 0 715 BANK OF INDIA JASHIPUR 5502 2404051WL10640 Credited 12/06/2013   Daily Attendence 9 0 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45