Muster Roll No. : 1946	Date From : 08/05/2013    Date To : 14/05/2013	Sanction No. : 168/12-13    Sanction Date : 23/01/2013
Work Code : 2404066011/WC/1328742	Work Name : Constn. of Check Dam over Jalapakhala Nallah at Ma

Measurement Book Detail

MB NO.  1        Page NO.  127

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 SAIBANI SING OR-04-066-011-004/22234 ST MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL05412 Credited 21/05/2013   2 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL05412 Credited 21/05/2013   3 NIRANJAN SING OR-04-066-011-004/22229 ST MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL05412 Credited 21/05/2013   4 GURUBA SING OR-04-066-011-004/22234 ST MAHANALA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL05412 Credited 21/05/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24