Muster Roll No. : 2837	Date From : 29/01/2013    Date To : 04/02/2013	Sanction No. : 142/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339780	Work Name : Imp. of Road from Jatalsahi to Kundiapani

Measurement Book Detail

MB NO.  16        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 JANATA NAIK(Daughter-in-Law) OR-04-066-001-008/12664 ST NOTA P P P P P P 6 126 756 0 0 756       2404066WL15583 Credited 11/02/2013   2 BABLU MUNDA OR-04-066-001-008/12634 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL15583 Credited 11/02/2013   3 GORACHAND MAJHI OR-04-066-001-008/12639 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL15583 Credited 11/02/2013   4 ALLADI MAJHI OR-04-066-001-008/12639 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL15583 Credited 11/02/2013   5 BANKA BIHARI NAIK OR-04-066-001-008/12651-A ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL15583 Credited 11/02/2013   6 BANARJI PATRA OR-04-066-001-008/12660 SC NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL15583 Credited 11/02/2013   7 MANJARI PATRA OR-04-066-001-008/12660 SC NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL15583 Credited 11/02/2013   8 NUNDRA SOREN OR-04-066-001-008/12662 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIRSA BKID0005457 2404066WL15583 Credited 11/02/2013   9 DIPTI NAIK OR-04-066-001-008/12664 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL15583 Credited 11/02/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54