Muster Roll No. : 4853	Date From : 13/09/2013    Date To : 19/09/2013	Sanction No. : Paikabasa-1016035    Sanction Date : 15/12/2012
Work Code : 2404064002/RC/2338462	Work Name : Construction of road from Rajib Bhaban to Kanchikh

Measurement Book Detail

MB NO.  02        Page NO.  12

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 THAKUR SINGH OR-04-064-002-001/1538 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Satpautia,Mayurbhanj BKID0BAITGB 2404064WL21489 Credited 23/09/2013   2 MAHADEVA SINGH OR-04-064-002-001/1548 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Poda Astia,Mayurbhanj BKID0BAITGB 2404064WL21489 Credited 23/09/2013   3 CHHATRAY SINGH(Self) OR-04-064-002-001/1638 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL21489 Credited 23/09/2013   4 SAMBAD SINGH(Self) OR-04-064-002-001/1471 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL21489 Credited 23/09/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24