Muster Roll No. : 1902	Date From : 04/05/2013    Date To : 10/05/2013	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847	Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ

Measurement Book Detail

MB NO.  10        Page NO.  127

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 KRUPASINDHU PATRA OR-04-053-011-010/15872 SC KENJHARA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK BGB,KENDUMUNDI 1022 2404053WL09118 Credited 07/06/2013   2 KAMALA PATRA OR-04-053-011-010/15876 SC KENJHARA P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL09118 Credited 07/06/2013   3 NANDU HEMBRAM OR-04-053-011-010/18772 OTHER KENJHARA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL09118 Credited 07/06/2013   4 INDRA HEMBRAM OR-04-053-011-010/18777 OTHER KENJHARA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL09118 Credited 07/06/2013   5 CHAMPA MAHANTA OR-04-053-011-010/15862 OTHER KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09118 Credited 07/06/2013   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 800.8

Total man days : 28