Muster Roll No. : 5948	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : Paikabasa-1016035    Sanction Date : 15/12/2012
Work Code : 2404064002/RC/2338462	Work Name : Construction of road from Rajib Bhaban to Kanchikh

Measurement Book Detail

MB NO.  1        Page NO.  109

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 THAKUR SINGH OR-04-064-002-001/1538 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Satpautia,Mayurbhanj BKID0BAITGB 2404064WL23904 Credited 14/03/2013   2 LILIMANI SINGH OR-04-064-002-001/1441 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL23904 Credited 14/03/2013   3 CHAITI SINGH OR-04-064-002-001/1538 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL23904 Credited 14/03/2013   4 SUNARAM SINGH OR-04-064-002-001/1508 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL23904 Credited 14/03/2013   5 SUNI SINGH OR-04-064-002-001/1548 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL23904 Credited 14/03/2013   6 SUBHADRA SINGH(Daughter-in-Law) OR-04-064-002-001/1474 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL23904 Credited 14/03/2013   7 SUKRU SINGH(Wife) OR-04-064-002-001/1539 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL23904 Credited 14/03/2013   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42