Muster Roll No. : 37	Date From : 03/04/2013    Date To : 09/04/2013	Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051015/RC/2338802	Work Name : FORMATION OF ROAD FROM KANYASHRAM TO DHUDUKU NALLA

Measurement Book Detail

MB NO.  2        Page NO.  142

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 HAROISH CH.N NAK OR-04-051-015-009/8524 ST SINGARPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   2 RAMNAIK OR-04-051-015-009/8526 ST SINGARPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   3 RAMCHANDRA OR-04-051-015-009/8531 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   4 KANCHAN OR-04-051-015-009/8531 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   5 SADHUCHARAN OR-04-051-015-009/8533 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   6 GAYAMANI OR-04-051-015-009/8533 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   7 SARASWATI OR-04-051-015-009/8526 ST SINGARPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   8 LATA OR-04-051-015-009/8524 ST SINGARPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   9 SUBANI OR-04-051-015-009/8525 ST SINGARPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   Daily Attendence 4 5 5 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5863 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5863 Average Per labour 651.4445

Total man days : 41