Muster Roll No. : 2162	Date From : 03/02/2013    Date To : 09/02/2013	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  2        Page NO.  1

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 JAGANNATH HEMBRAM OR-04-050-004-014/17157 OTHER THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL17027 Credited 18/02/2013   2 CHANDRAY HEMBRAM OR-04-050-004-014/4895 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL17027 Credited 18/02/2013   3 BENUDHARA PATRA OR-04-050-004-014/4896 SC THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL17027 Credited 18/02/2013   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18