Muster Roll No. : 1321	Date From : 06/06/2013    Date To : 12/06/2013	Sanction No. : 1225/2012    Sanction Date : 21/05/2012
Work Code : 2405009013/RC/2332187	Work Name : Imp. of Mundamara village Road.

Measurement Book Detail

MB NO.  4        Page NO.  89

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 SUKUMAR OR-05-009-013-002/18019 SC RAMKRUSHNAPUR P P P P P P 6 143 858 0 0 858       2405009WL03770 Credited 26/07/2013   2 AMA OR-05-009-013-002/18048 SC RAMKRUSHNAPUR P P P P P P 6 143 858 0 0 858       2405009WL03770 Credited 26/07/2013   3 BHAGABAT OR-05-009-013-002/18051 SC RAMKRUSHNAPUR P P P P P P 6 143 858 0 0 858       2405009WL03770 Credited 26/07/2013   4 ABHAYA OR-05-009-013-002/18107 OTHER RAMKRUSHNAPUR P P P P P P 6 143 858 0 0 858       2405009WL03770 Credited 26/07/2013   5 NIDHI OR-05-009-013-002/18064 OTHER RAMKRUSHNAPUR P P P P P P 6 143 858 0 0 858 CANARA BANK MARKONA CNRB0004426 2405009WL03770 Credited 26/07/2013   6 HEMANTA OR-05-009-013-002/18008 OTHER RAMKRUSHNAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL03770 Credited 26/07/2013   7 RABINDRA OR-05-009-013-002/17999 OTHER RAMKRUSHNAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL03770 Credited 26/07/2013   8 KAILASH OR-05-009-013-002/18006 OTHER RAMKRUSHNAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL03770 Credited 26/07/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48