Muster Roll No. : 3256	Date From : 03/08/2013    Date To : 09/08/2013	Sanction No. : 4728-PPD11-11/12    Sanction Date : 02/03/2012
Work Code : 2430007/RC/2328192	Work Name : Const of new road Culvert at majhi sahi of Dasarabhatta village

Measurement Book Detail

MB NO.  03        Page NO.  71

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 MUKTA MAJHI OR-30-007-015-001/30682 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03807 Credited 14/09/2013   2 DASARATH MAJHI OR-30-007-015-001/30723 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03807 Credited 14/09/2013   3 SARAT CHANDRA JAL OR-30-007-015-001/30892 SC NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03807 Credited 14/09/2013   4 GANGADHAR MAJHI OR-30-007-015-001/30922 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03807 Credited 14/09/2013   5 TRIBIR MAJHI OR-30-007-015-001/30978 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03807 Credited 14/09/2013   6 MUKTA MAJHI OR-30-007-015-001/30978 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03807 Credited 14/09/2013   7 BUDRAM BHATRA OR-30-007-015-001/30991 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03807 Credited 14/09/2013   8 DAINU BHATRA OR-30-007-015-001/30991 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03807 Credited 14/09/2013   9 LAXMIDHAR MIRGAN OR-30-007-015-001/31023 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M 281 2430007WL03807 Credited 14/09/2013   10 NARASING MAJHI OR-30-007-015-001/31221 ST NUAKOTE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL03807 Credited 14/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60