Muster Roll No. : 9118	Date From : 04/01/2014    Date To : 10/01/2014	Sanction No. : FS-28/09/2013    Sanction Date : 28/09/2013
Work Code : 2404066012/RC/2358798	Work Name : CONST. OF GUARDWALL AT SANKHABHANGA HATA TALA

Measurement Book Detail

MB NO.  3        Page NO.  126

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 DOULATA SINGH OR-04-066-012-008/19936 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG 2404066WL33914 Credited 13/01/2014   2 RAMNATH SINGH OR-04-066-012-008/19937 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL33914 Credited 13/01/2014   3 MINIMANI SINGH OR-04-066-012-008/19937 ST SANKHABHANGA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL33914 Credited 13/01/2014   4 KHAIRI SINGH(Self) OR-04-066-012-008/22460 ST SANKHABHANGA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL33914 Credited 13/01/2014   5 DUKHANI SING OR-04-066-012-008/19918 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL33914 Credited 13/01/2014   6 SIBANATH SINGH OR-04-066-012-008/19936 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL33914 Credited 13/01/2014   Daily Attendence 0 6 6 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 715

Total man days : 30