Muster Roll No. : 2503	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  2        Page NO.  36

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 JAGANNATH HEMBRAM OR-04-050-004-014/17157 OTHER THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL21397 Credited 07/03/2013   2 GANESH HEMBRAM OR-04-050-004-003/5347 ST BAUTIBEDA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL21397 Credited 07/03/2013   3 RATU HEMBRAM OR-04-050-004-014/4907 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL21397 Credited 07/03/2013   4 NARSING HEMBRAM OR-04-050-004-014/4907 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL21397 Credited 07/03/2013   5 DIGI TUDU(Sister) OR-04-050-004-014/4904 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL21397 Credited 07/03/2013   6 MAYA HANSDA OR-04-050-004-014/4905 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL21397 Credited 07/03/2013   7 BASI OR-04-050-004-005/5124 SC DEODANG P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL21397 Credited 07/03/2013   8 SAITA PATRA OR-04-050-004-014/4892 SC THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL21397 Credited 07/03/2013   9 SANKARIA MARANDI OR-04-050-004-014/4908 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI BKID0005476 2404050WL23984 Credited 21/03/2013   10 PANA TUDU OR-04-050-004-014/4904 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL21397 Credited 07/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60