Muster Roll No. : 2592	Date From : 17/01/2013    Date To : 23/01/2013	Sanction No. : FS/RC-12-13-1    Sanction Date : 01/04/2012
Work Code : 2404066012/WH/3048364	Work Name : Renovation of Sankhabhanga Puruna Bandha

Measurement Book Detail

MB NO.  8        Page NO.  173

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 SURESH CH SING OR-04-066-012-008/19879 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756       2404066WL13455 Credited 30/01/2013   2 NARENDRA SING OR-04-066-012-008/19839 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL13455 Credited 30/01/2013   3 SUNIA MAHALI OR-04-066-012-008/19848 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL13455 Credited 30/01/2013   4 SOMBARI SING OR-04-066-012-008/19849 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL33557 29/01/2013   5 THULU SING OR-04-066-012-008/19853 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL13455 Credited 30/01/2013   6 SADHU CH SING OR-04-066-012-008/19859 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL13455 Credited 30/01/2013   7 SUKRA SING OR-04-066-012-008/19864 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL13455 Credited 30/01/2013   8 SUKRA SING OR-04-066-012-008/19865 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL13455 Credited 30/01/2013   9 CHUNU SING OR-04-066-012-008/19883 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL13455 Credited 30/01/2013   10 PARMANANDA SING OR-04-066-012-008/19838 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL13455 Credited 30/01/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 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