Muster Roll No. : 2989	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 142/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339780	Work Name : Imp. of Road from Jatalsahi to Kundiapani

Measurement Book Detail

MB NO.  1        Page NO.  143

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 SOMNATH DAS OR-04-066-001-008/12678 ST NOTA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11892 Credited 24/06/2013   2 PRAMILA DAS OR-04-066-001-008/12678 ST NOTA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11892 Credited 24/06/2013   3 SUKANTA NAIK OR-04-066-001-008/12677 ST NOTA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11892 Credited 24/06/2013   4 RATAN KU SAHU OR-04-066-001-008/12679 OTHER NOTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI, JHARPOKHARIA 6127 2404066WL11892 Credited 24/06/2013   5 RANA MAJHI(Wife) OR-04-066-001-008/12681 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   6 KANHEI MURMU OR-04-066-001-008/12682 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   7 KEDAR NATH SAHU OR-04-066-001-008/12679 OTHER NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   8 JUGURAM MAJHI OR-04-066-001-008/12676 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   9 NANI MAJHI OR-04-066-001-008/12676 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   10 CHAITANYA NAIK OR-04-066-001-008/12677 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

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

Total man days : 60