Muster Roll No. : 3393	Date From : 01/02/2013    Date To : 07/02/2013	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.  1        Page NO.  184

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 MUGUNI SINGH OR-04-064-002-001/1586 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL15631 Credited 11/02/2013   2 BUDHURAM SINGH OR-04-064-002-001/1600 ST BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL15631 Credited 11/02/2013   3 SUKRU SINGH(Wife) OR-04-064-002-001/1600 ST BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL15631 Credited 11/02/2013   4 BANSHAMANI SINGH(Wife) OR-04-064-002-001/1615 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL15631 Credited 11/02/2013   5 KATI SINGH(Wife) OR-04-064-002-001/1587 ST BAUNSABILLA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL15631 Credited 11/02/2013   6 BISWANATH SINGH OR-04-064-002-001/1601 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL20567 Credited 03/03/2013   Daily Attendence 0 3 4 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3906 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3906 Average Per labour 651

Total man days : 31