Muster Roll No. : 4164	Date From : 09/06/2013    Date To : 15/06/2013	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847	Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ

Measurement Book Detail

MB NO.  10        Page NO.  163

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 DAITARI PATRA OR-04-053-011-010/15763 SC KENJHARA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL13524 Credited 29/06/2013   2 SUKARMANI NAIK OR-04-053-011-010/15771 ST KENJHARA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL13524 Credited 29/06/2013   3 DHANI TUDU OR-04-053-011-010/15773 ST KENJHARA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL13524 Credited 29/06/2013   4 PEMA MAHANTA OR-04-053-011-010/15775 OTHER KENJHARA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL13524 Credited 29/06/2013   5 MANJULATA PATRA OR-04-053-011-010/15763 SC KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13524 Credited 29/06/2013   6 ISWAR HEMBRAM(Son) OR-04-053-011-010/15766 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13524 Credited 29/06/2013   7 RABI NAIK OR-04-053-011-010/15771 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13524 Credited 29/06/2013   8 JALADHAR PATRA OR-04-053-011-010/15767 SC KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13524 Credited 29/06/2013   9 BASANTI PATRA OR-04-053-011-010/15767 SC KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13524 Credited 29/06/2013   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 2860 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45