Muster Roll No. : 949	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 1088    Sanction Date : 12/08/2011
Work Code : 2405009010/RC/2316844	Work Name : Improvement of road from Dadhibamanpur to Paramesw

Measurement Book Detail

MB NO.  3        Page NO.  130

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 SUKANTI JENA OR-05-009-010-011/3916 OTHER CHANDIGHAR P P P P P P 6 143 858 0 0 858       2405009WL03658 Credited 13/07/2013   2 KARUNAKARA JENA OR-05-009-010-013/4555 SC PARAMESWARPUR P P P P P P 6 143 858 0 0 858       2405009WL03658 Credited 13/07/2013   3 KAILASH SANTARA OR-05-009-010-011/3893 SC CHANDIGHAR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL03658 Credited 13/07/2013   4 KANHEI SANTARA OR-05-009-010-011/3899 SC CHANDIGHAR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL03658 Credited 13/07/2013   5 AKHAYA OR-05-009-010-013/21189 SC PARAMESWARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL03658 Credited 13/07/2013   6 DEBANDRA SETHI OR-05-009-010-013/4537 SC PARAMESWARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL03658 Credited 13/07/2013   7 SABITRI OR-05-009-010-013/4539 SC PARAMESWARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL03658 Credited 13/07/2013   8 PRABHAKARA SETHI OR-05-009-010-013/4540 SC PARAMESWARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL03658 Credited 13/07/2013   9 MARKANDA SETHI OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL03658 Credited 13/07/2013   10 PRADUMNA SETHI OR-05-009-010-013/4547 SC PARAMESWARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL03658 Credited 13/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60