Muster Roll No. : 587	Date From : 08/05/2013    Date To : 14/05/2013	Sanction No. : 657/2013    Sanction Date : 04/04/2013
Work Code : 2406003014/FP/32782	Work Name : Renovation of Sanamulei Gahira Nallah

Measurement Book Detail

MB NO.  4        Page NO.  157

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 Rabindra Bhoi OR-06-003-014-003/6858 SC Sanamulai P P P P P P 6 123.93 743.58 0 0 743.58 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL01510 Credited 25/05/2013   2 Urmila Bhoi OR-06-003-014-003/6858 SC Sanamulai P P P P P P 6 123.93 743.58 0 0 743.58 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL01510 Credited 25/05/2013   3 Pramila Bhoi OR-06-003-014-003/6889 SC Sanamulai P P P P P P 6 123.93 743.58 0 0 743.58 INDIAN BANK Brahman Sailo 00B029 2406003WL01510 Credited 25/05/2013   4 Sabita Bhoi OR-06-003-014-003/6816 SC Sanamulai P P P P P P 6 123.93 743.58 0 0 743.58 INDIAN BANK Brahman Sailo 00B029 2406003WL01510 Credited 25/05/2013   5 Bipinbihari Jena OR-06-003-014-003/6839 OTHER Sanamulai P P P 3 123.93 371.79 0 0 371.79 INDIAN BANK Brahman Sailo 00B029 2406003WL01510 Credited 25/05/2013   6 Madhabanand Mallick OR-06-003-014-003/6807 SC Sanamulai P P P P P P 6 123.93 743.58 0 0 743.58 INDIAN BANK Brahman Sailo 00B029 2406003WL01510 Credited 25/05/2013   7 Sukadev Bhoi OR-06-003-014-003/6816 SC Sanamulai P P P P P P 6 123.93 743.58 0 0 743.58 INDIAN BANK Brahman Sailo 00B029 2406003WL01510 Credited 25/05/2013   8 Sanatan Bhoi OR-06-003-014-003/6881 SC Sanamulai P P P P P 5 123.93 619.65 0 0 619.65 INDIAN BANK Brahman Sailo 00B029 2406003WL01510 Credited 25/05/2013   Daily Attendence 6 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5081.13 Amount Paid ST 0 Amount Paid Other 371.79

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

Total Cash payment(In Rs.) Cash 5452.92 Average Per labour 681.615

Total man days : 44