Muster Roll No. : 5113	Date From : 17/07/2013    Date To : 23/07/2013	Sanction No. : 4051    Sanction Date : 28/03/2010
Work Code : 2404051/WC/982964	Work Name : CONST. OF D/W AT ASANABANI

Measurement Book Detail

MB NO.  03        Page NO.  19

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 RANI SOREN(Daughter-in-Law) OR-04-051-015-001/8015 ST ASANBANI P P P P P P 6 143 858 0 0 858       2404051WL19872 Credited 30/08/2013   2 RAUIMANI TUUD OR-04-051-015-001/8039 ST ASANBANI P 1 143 143 0 0 143 BAITARANI GRAMYA BANK JASHIPUR BR-BARIPADA BKID0BAITGB 2404051WL19872 Credited 30/08/2013   3 LALMOHAN SOREN OR-04-051-015-001/8024 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   4 CHANDRAMOGHAN SOREN OR-04-051-015-001/8026 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   5 BAIDANATH HEMBRAM OR-04-051-015-001/8012 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   6 SINGOSOREN OR-04-051-015-001/8015 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   7 HIRABATI HEMBRAM OR-04-051-015-001/8018 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   8 SUNITA TUDU OR-04-051-015-001/8027 ST ASANBANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL19872 Credited 30/08/2013   9 SAMAEIN TUDU OR-04-051-015-001/8040 ST ASANBANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 2404051WL19872 Credited 30/08/2013   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7007 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 778.5555

Total man days : 49