Muster Roll No. : 1645	Date From : 02/05/2013    Date To : 08/05/2013	Sanction No. : 198/12-13    Sanction Date : 24/01/2013
Work Code : 2404066009/RC/2341184	Work Name : Imp. of road from Jatiasole School to Murgadi ( RD

Measurement Book Detail

MB NO.  2        Page NO.  65

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 SAUNA SOREN OR-04-066-009-010/7075 SC POKHARIA P P P P P P 6 143 858 0 0 858       2404066WL05104 Credited 24/05/2013   2 MEGHARAY BASKEY OR-04-066-009-010/2563-D ST POKHARIA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066WL05104 Credited 24/05/2013   3 GANESWAR MARNDI OR-04-066-009-010/7043 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05104 Credited 24/05/2013   4 SALKHU HANSDAH OR-04-066-009-010/7058 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05104 Credited 24/05/2013   5 KHELA SOREN OR-04-066-009-010/7062 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05104 Credited 24/05/2013   6 MAJHA SOREN(Self) OR-04-066-009-010/7062-A ST POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05104 Credited 24/05/2013   7 CHHITAMANI SOREN OR-04-066-009-010/7075 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05104 Credited 24/05/2013   8 CHAMPI MURMU OR-04-066-009-010/7056 SC POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05104 Credited 24/05/2013   9 SALGE BASKEY OR-04-066-009-010/2564-A ST POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05104 Credited 24/05/2013   10 PAMA MURMU(Wife) OR-04-066-009-010/22448-A ST POKHARIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL05104 Credited 24/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 3432 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