Muster Roll No. : 3279	Date From : 29/05/2013    Date To : 04/06/2013	Sanction No. : 146/12-13    Sanction Date : 10/01/2013
Work Code : 2404066003/RC/2339504	Work Name : Const. of New road from Jhamaldihi well to Tunia Sing house

Measurement Book Detail

MB NO.  26        Page NO.  156

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 SUKRA SING OR-04-066-003-002/21078 ST BADSOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12902 Credited 22/06/2013   2 HARIMOHAN SINGH OR-04-066-003-002/21115 SC BADSOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12902 Credited 22/06/2013   3 RUKMANI SINGH OR-04-066-003-002/21115 SC BADSOLE P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12902 Credited 22/06/2013   4 TUNIA SINGH(Self) OR-04-066-003-002/22484 ST BADSOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12902 Credited 22/06/2013   5 MANGULI SINGH(Wife) OR-04-066-003-002/22484 ST BADSOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12902 Credited 22/06/2013   6 SOMBARI SINGH(Self) OR-04-066-003-002/22488 ST BADSOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL12902 Credited 22/06/2013   Daily Attendence 6 0 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 810.3333

Total man days : 34