Muster Roll No. : 2987	Date From : 01/03/2013    Date To : 07/03/2013	Sanction No. : TS-LD-49    Sanction Date : 15/12/2012
Work Code : 2404050001/LD/1016601	Work Name : const of play field at Masalkota NP School

Measurement Book Detail

MB NO.  4        Page NO.  13

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 RAIMAT HANSDAH(Daughter-in-Law) OR-04-050-001-001/3711 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756       2404050WL23315 Credited 13/03/2013   2 GALA MURMU OR-04-050-001-001/3710 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK ASANA 1037 2404050WL23315 Credited 13/03/2013   3 MALATI SOREN(Daughter) OR-04-050-001-001/3713 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK ASANA 1037 2404050WL23315 Credited 13/03/2013   4 DAKHIN MAJHI(Son) OR-04-050-001-001/3711 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL23315 Credited 13/03/2013   5 NANDU SOREN B OR-04-050-001-001/3713 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL23315 Credited 13/03/2013   6 KAMALA SOREN OR-04-050-001-001/3713 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL23315 Credited 13/03/2013   7 NIMAI SOREN(Son) OR-04-050-001-001/3713 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL23315 Credited 13/03/2013   8 ARJUN SOREN OR-04-050-001-001/3718 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL23315 Credited 13/03/2013   9 RAIMAT MAJHI OR-04-050-001-001/3711 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL23315 Credited 13/03/2013   10 PIRATHI MURMU OR-04-050-001-001/3712 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL23315 Credited 13/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 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