Muster Roll No. : 2525	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 25/12-13    Sanction Date : 29/11/2012
Work Code : 2404066003/RC/2337597	Work Name : Imp of road from trainline to Madhapal chhak

Measurement Book Detail

MB NO.  25        Page NO.  18

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 MUNA SINGH OR-04-066-003-005/20031 SC SANKUCHA P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL12518 Credited 23/01/2013   2 CHAKRADHAR SINGH OR-04-066-003-005/20072 SC SANKUCHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL12518 Credited 23/01/2013   3 KUNI SINGH OR-04-066-003-005/19989 ST SANKUCHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL12518 Credited 23/01/2013   4 BAYA SINGH OR-04-066-003-005/19993 SC SANKUCHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL12518 Credited 23/01/2013   5 LEPA SINGH OR-04-066-003-005/20019 SC SANKUCHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12518 Credited 23/01/2013   6 KHANDI SINGH OR-04-066-003-005/20072 SC SANKUCHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12518 Credited 23/01/2013   7 GURBHA SINGH OR-04-066-003-005/20074 SC SANKUCHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12518 Credited 23/01/2013   8 JEMAMANI SINGH OR-04-066-003-005/20087 ST SANKUCHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12518 Credited 23/01/2013   9 CHIGNI SINGH OR-04-066-003-005/20021 ST SANKUCHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12518 Credited 23/01/2013   10 BADAN SINGH OR-04-066-003-005/20074 SC SANKUCHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12518 Credited 23/01/2013   Daily Attendence 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 1890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6174 Average Per labour 617.4

Total man days : 49