Muster Roll No. : 5420	Date From : 04/03/2013    Date To : 10/03/2013	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.  11        Page NO.  8

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 JAMUNA SINGH OR-04-053-011-005/16068 ST BISIPUR P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL29673 Credited 30/03/2013   2 LADAR HEMBRAM OR-04-053-011-005/16106 ST BISIPUR P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL29673 Credited 30/03/2013   3 KIRSHAN SINGH OR-04-053-011-005/16069 ST BISIPUR 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 30/03/2013   4 SHYAM SINGH OR-04-053-011-005/16076 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   5 RAJAN MAHANTA OR-04-053-011-005/16042 OTHER BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   6 NABA SARDAR OR-04-053-011-005/16094 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   7 SANYASI SINGH OR-04-053-011-005/16078 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   8 PADAN SINGH OR-04-053-011-005/16080 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29673 Credited 30/03/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 661.5

Total man days : 42