Muster Roll No. : 5118	Date From : 05/01/2013    Date To : 10/01/2013	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001005/RC-Metal First coat/108956	Work Name : Imp. of Road from PWD Road to Padanpur

Measurement Book Detail

MB NO.  12        Page NO.  51

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 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 BAMADEB JENA OR-13-001-005-003/3311 SC PADANA PUR P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK panasapada 79 2413001WL02143 Credited 30/03/2013   2 JEMA BHOI OR-13-001-005-003/3348 SC PADANA PUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL02143 Credited 30/03/2013   3 SUBAL BHOI OR-13-001-005-003/3349 SC PADANA PUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL02143 Credited 30/03/2013   4 KUINTA BHOI OR-13-001-005-003/3317 SC PADANA PUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL02143 Credited 30/03/2013   5 ABHIMANYU BHOI OR-13-001-005-003/3322 SC PADANA PUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL02143 Credited 30/03/2013   6 NARASINGH BHOI OR-13-001-005-003/3327 SC PADANA PUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL02143 Credited 30/03/2013   7 GURUBARI BHOI OR-13-001-005-003/3330 SC PADANA PUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL02143 Credited 30/03/2013   8 ANCHAL JENA OR-13-001-005-003/3335 SC PADANA PUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL02143 Credited 30/03/2013   9 RAJAKISHOR DALAI OR-13-001-005-003/3343 SC PADANA PUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL02143 Credited 30/03/2013   10 AMAR BHOI OR-13-001-005-003/3314 ST PADANA PUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL02143 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60