Muster Roll No. : 3507	Date From : 31/05/2013    Date To : 06/06/2013	Sanction No. : 213    Sanction Date : 21/02/2013
Work Code : 2404066008/RC/2345275	Work Name : Imp. of road from Sirishsahi to Tillow

Measurement Book Detail

MB NO.  2        Page NO.  166

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 GABARDHAN PATRA(Self) OR-04-066-008-005/22551 SC PAKTIA P P P P P P 6 143 858 0 0 858       2404066WL12874 Credited 02/07/2013   2 MUNU MUNDA(Self) OR-04-066-008-005/22553 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12874 Credited 02/07/2013   3 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12874 Credited 02/07/2013   4 AMULYA NAIK(Self) OR-04-066-008-005/22643 ST PAKTIA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12874 Credited 02/07/2013   5 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12874 Credited 02/07/2013   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 800.8

Total man days : 28