Muster Roll No. : 4889	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 142/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339780	Work Name : Imp. of Road from Jatalsahi to Kundiapani

Measurement Book Detail

MB NO.  16        Page NO.  93

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 BANAMALI NAIK OR-04-066-001-008/12603 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL26894 Credited 23/03/2013   2 SUKUMARI NAIK OR-04-066-001-008/12603 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL26894 Credited 23/03/2013   3 SUNIA MURMU OR-04-066-001-008/12606 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL26894 Credited 23/03/2013   4 JATINDRA PATRA(Self) OR-04-066-001-008/12611-A SC NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL26894 Credited 23/03/2013   5 SANJULATA PATRA(Wife) OR-04-066-001-008/12611-A SC NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL26894 Credited 23/03/2013   6 KHUDU MURMU OR-04-066-001-008/12612 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL26894 Credited 23/03/2013   7 BASTA MURMU OR-04-066-001-008/12614 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL26894 Credited 23/03/2013   8 BALI MURMU(Wife) OR-04-066-001-008/12620 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIRSA BKID0005457 2404066WL26894 Credited 23/03/2013   9 PRABHASINI NAIK.(Self) OR-04-066-001-008/12622 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL26894 Credited 23/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54