Muster Roll No. : 4735	Date From : 21/02/2013    Date To : 27/02/2013	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.  9        Page NO.  167

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 KAKILA BEWA OR-04-053-011-005/16224 ST BISIPUR 0 0 0 0 0 0       2404053WL23685 15/03/2013   2 KANDIRI DAS OR-04-053-011-005/16242 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL33136 Credited 29/04/2013   3 JHADESWAR KUANR OR-04-053-011-005/16256 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23685 Credited 15/03/2013   4 BIBHISAN PADHURIA OR-04-053-011-005/16263 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23685 Credited 15/03/2013   5 JAINA BISWAL(Wife) OR-04-053-011-005/16235 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL23685 Credited 15/03/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 604.8

Total man days : 24