Muster Roll No. : 5550	Date From : 20/02/2013    Date To : 25/02/2013	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001/WH-Earthen Bunding/130350	Work Name : Renovation Of Nuapokhari

Measurement Book Detail

MB NO.  412        Page NO.  6

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 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 PABANA PALEI OR-13-001-010-001/6388 OTHER PHATEPUR P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK Malud 64 2413001WL02114 Credited 02/04/2013   2 BIJAY KU DAS OR-13-001-010-001/6391 SC PHATEPUR P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK Malud 64 2413001WL02114 Credited 02/04/2013   3 NAKULA GIRI OR-13-001-010-001/6399 OTHER PHATEPUR P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK Malud 64 2413001WL02114 Credited 02/04/2013   4 BHRAMAR SAHU OR-13-001-010-001/6401 OTHER PHATEPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   5 GADADHAR PARIDA OR-13-001-010-001/6403 OTHER PHATEPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   6 DINABANDHU PARIDA OR-13-001-010-001/6413 OTHER PHATEPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   7 DILLIP GIRI OR-13-001-010-001/6416 OTHER PHATEPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   8 DEBARAJ PALEI OR-13-001-010-001/6392 OTHER PHATEPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   9 CHITA DAS OR-13-001-010-001/6382 SC PHATEPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   10 GOLAK PARIDA OR-13-001-010-001/6383 OTHER PHATEPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

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

Total man days : 60