Muster Roll No. : 3018	Date From : 09/06/2013    Date To : 14/06/2013	Sanction No. : 52 44-JHM5-10/11    Sanction Date : 06/10/2010
Work Code : 2430004/RC-Cross Drainage/123847	Work Name : IMP OF ROAD FROM PARSOLA TO BAGHSAHI

Measurement Book Detail

MB NO.  2        Page NO.  101

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 KALAM BHATRA OR-30-004-020-001/20154 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02406 Credited 22/07/2013   2 GANESH DAS OR-30-004-020-001/20151 OTHER CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02406 Credited 22/07/2013   3 MAYANARANI DAS OR-30-004-020-001/20151 OTHER CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02406 Credited 22/07/2013   4 GOBINDA MAJUMDAR OR-30-004-020-001/20152 SC CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02406 Credited 22/07/2013   5 BHANU MAJUMDAR OR-30-004-020-001/20152 SC CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02406 Credited 22/07/2013   6 CHHATAR BHATRA OR-30-004-020-001/20167 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02406 Credited 22/07/2013   7 PRAMILA BHATRA OR-30-004-020-001/20167 ST CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02406 Credited 22/07/2013   8 DULAL DAS OR-30-004-020-001/20162 OTHER CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02406 Credited 22/07/2013   9 SABITRI DAS OR-30-004-020-001/20162 OTHER CHHATAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02406 Credited 22/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2574 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54