Muster Roll No. : 4257	Date From : 01/03/2013    Date To : 07/03/2013	Sanction No. : 56/12-13    Sanction Date : 10/12/2012
Work Code : 2404066003/RC/2337942	Work Name : Const. of New Road from Subarnarekha Branch Canal

Measurement Book Detail

MB NO.  25        Page NO.  137

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 SATYABAN NAIK OR-04-066-003-002/20499 ST BADSOLE P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL22993 Credited 12/03/2013   2 SUDARSHAN NAIK OR-04-066-003-002/20501 ST BADSOLE P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL22993 Credited 12/03/2013   3 JITUBAHAN NAIK OR-04-066-003-002/20589 SC BADSOLE P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL22993 Credited 12/03/2013   4 HARIPADA NAIK OR-04-066-003-002/20626 ST BADSOLE P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL22993 Credited 12/03/2013   5 SHYAM SUNDAR NAIK OR-04-066-003-002/20723 ST BADSOLE P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL22993 Credited 12/03/2013   6 DHIREN NAIK OR-04-066-003-002/20627 ST BADSOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 5509 2404066WL22993 Credited 12/03/2013   7 BIMAL KU NAIK OR-04-066-003-002/20720 ST BADSOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 5509 2404066WL22993 Credited 12/03/2013   8 MANJU NAIK OR-04-066-003-002/20721 ST BADSOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 5509 2404066WL22993 Credited 12/03/2013   9 BHAGABAN NAIK OR-04-066-003-002/20590 ST BADSOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 5509 2404066WL22993 Credited 12/03/2013   10 BHAGIRATHI NAIK OR-04-066-003-002/20625 ST BADSOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 5509 2404066WL22993 Credited 12/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60