Muster Roll No. : 2741	Date From : 27/01/2013    Date To : 02/02/2013	Sanction No. : FS/WC-10-11-11    Sanction Date : 01/04/2010
Work Code : 2404066/WH-Sunken Pond/82220	Work Name : Renovation of Tank at Jamgandia Gothatandi

Measurement Book Detail

MB NO.  48        Page NO.  7

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 GORA HEMBRAM OR-04-066-008-004/17747 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 1003 14/02/2013   2 KARMI MURMU OR-04-066-008-004/17754 ST JAMUGANDIA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   3 PITHA HANSDAH OR-04-066-008-004/17743 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   4 BIMALA HEMBRAM OR-04-066-008-004/17719 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   5 MUGULI HANSDA OR-04-066-008-004/17730 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   6 BHIMA MURMU OR-04-066-008-004/17732 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   7 GHANA MUNDA OR-04-066-008-004/17726 ST JAMUGANDIA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   8 LAXMI MAHAKUD OR-04-066-008-004/17717 SC JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   9 SUNARAM HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   10 GAURI HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 705.6

Total man days : 56