Muster Roll No. : 2736	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : TS-LD-49    Sanction Date : 15/12/2012
Work Code : 2404050001/LD/1016601	Work Name : const of play field at Masalkota NP School

Measurement Book Detail

MB NO.  3        Page NO.  172

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 LAKHIA HEMBRAM OR-04-050-001-001/3703 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK ASANA 1037 2404050WL20507 Credited 08/03/2013   2 KARAMI SOREN OR-04-050-001-001/3707 ST ARJUNBILLA P P P 3 126 378 0 0 378 BAITARANI GRAMYA BANK ASANA 1037 2404050WL20507 Credited 08/03/2013   3 PIRU HEMBRAM OR-04-050-001-001/3703 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL20507 Credited 08/03/2013   4 SAMARA SOREN OR-04-050-001-001/3707 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL20507 Credited 08/03/2013   5 DURGI BEWA OR-04-050-001-001/3698 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL20507 Credited 08/03/2013   6 DHANU HANSDA OR-04-050-001-001/3700 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL20507 Credited 08/03/2013   7 SANKAR MURMU OR-04-050-001-001/3695 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK ASANA 1037 2404050WL20507 Credited 08/03/2013   8 RAJ HANSDA OR-04-050-001-001/3700 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL20507 Credited 08/03/2013   9 MAINA HANSDA OR-04-050-001-001/3694 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL20507 Credited 08/03/2013   10 KUTIS MAJHI(Sister) OR-04-050-001-001/3697 ST ARJUNBILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL20507 Credited 08/03/2013   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7182 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7182 Average Per labour 718.2

Total man days : 57