Muster Roll No. : 5421	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338848	Work Name : CONST. OF ROAD FROM BISIPUR MAJHISAHI TO DHIPASAHI

Measurement Book Detail

MB NO.  11        Page NO.  8

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 BIRA HEMBRAM OR-04-053-011-005/16117 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   2 DAMBURA SARDAR OR-04-053-011-005/16119 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   3 RILU PINGUA OR-04-053-011-005/16112 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   4 BUDHURAM PINGUA OR-04-053-011-005/16109 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   5 LAKHAN PINGUA OR-04-053-011-005/16111 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   6 RADA HEMBRAM OR-04-053-011-005/16116 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   7 DUGI PINGUA OR-04-053-011-005/16111 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   8 DUKHINI PINGUA OR-04-053-011-005/16109 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   9 JAMUNA PINGUA OR-04-053-011-005/16110 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   10 KEDAR HEMBRAM OR-04-053-011-005/16115 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60