Muster Roll No. : 4044	Date From : 08/02/2013    Date To : 14/02/2013	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.  143

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 GAYA PADHURIA OR-04-053-011-005/16252 ST BISIPUR P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK BGB,KENDUMUNDI 1022 2404053WL20482 Credited 04/03/2013   2 RABANA PADHURIA OR-04-053-011-005/16257 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL20482 Credited 04/03/2013   3 PARIKSHA MUSAPALIA OR-04-053-011-005/16265 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL20482 Credited 04/03/2013   4 ANAMA 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   5 BHANJA DAS OR-04-053-011-005/16243 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL20482 Credited 04/03/2013   6 CHARU DAS OR-04-053-011-005/16244 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL20482 Credited 04/03/2013   7 SOBHA RANASIA(Self) OR-04-053-011-005/16249 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL20482 Credited 04/03/2013   8 DAITARI NAIK OR-04-053-011-005/16250 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL20482 Credited 04/03/2013   9 MUKTA BEWA OR-04-053-011-005/16251 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL20482 Credited 04/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54