Muster Roll No. : 3213	Date From : 07/02/2013    Date To : 13/02/2013	Sanction No. : 141/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339775	Work Name : Imp. of Road from Sunamuhi RD Road to Kundiapani

Measurement Book Detail

MB NO.  16        Page NO.  12

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 HADIBANDHU HANSDHA(Self) OR-04-066-001-010/12354 ST SUNAMUHIN P P P P 4 126 504 0 0 504       2404066WL18257 Credited 23/02/2013   2 RANDAA MURMU(Self) OR-04-066-001-010/12377 ST SUNAMUHIN P P P P P P 6 126 756 0 0 756       2404066WL18257 Credited 23/02/2013   3 PUNGI SOREN(Wife) OR-04-066-001-010/12373 ST SUNAMUHIN P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL18257 Rejected 23/02/2013   4 KAUTA SOREN(Self) OR-04-066-001-010/12379 ST SUNAMUHIN P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL18257 Credited 23/02/2013   5 ALLADI SOREN(Wife) OR-04-066-001-010/12379-A ST SUNAMUHIN P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL18257 Credited 23/02/2013   6 PANOMANI MURMU(Wife) OR-04-066-001-010/12357-A ST SUNAMUHIN P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL18257 Credited 23/02/2013   7 PHAGU MURMU(Self) OR-04-066-001-010/12357-B ST SUNAMUHIN P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL18257 Credited 23/02/2013   8 BASET MURMU(Self) OR-04-066-001-010/12357-C ST SUNAMUHIN P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL18257 Credited 23/02/2013   9 CHAMPA SOREN OR-04-066-001-010/12369 ST SUNAMUHIN P P P P P P 6 126 756 0 0 756 BANK OF INDIA sirsa 5457 2404066WL18257 Credited 23/02/2013   10 GURUBHA SOREN OR-04-066-001-010/12369-A ST SUNAMUHIN P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL18257 Credited 23/02/2013   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58