Muster Roll No. : 3935	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : 56/12-13    Sanction Date : 10/12/2012
Work Code : 2404066003/RC/2337942	Work Name : Const. of New Road from Subarnarekha Branch Canal

Measurement Book Detail

MB NO.  25        Page NO.  100

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 SITARAM NAIK OR-04-066-003-002/20752 ST BADSOLE P P P P P P 6 126 756 0 0 756       2404066WL20553 Credited 03/03/2013   2 BHOLANATH NAIK OR-04-066-003-002/20755 ST BADSOLE P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL20553 Credited 03/03/2013   3 SANKAR NAIK OR-04-066-003-002/20757 SC BADSOLE P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL20553 Credited 03/03/2013   4 SAMBHU NAIK OR-04-066-003-002/21081 ST BADSOLE P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL20553 Credited 03/03/2013   5 SIDDHESWAR NAIK OR-04-066-003-002/21107 SC BADSOLE P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL20553 Credited 03/03/2013   6 GAURANGA RANA OR-04-066-003-002/21108 OTHER BADSOLE P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL20553 Credited 03/03/2013   7 SIBA SHANKAR NAIK OR-04-066-003-002/21119 SC BADSOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIPS BKID0005509 2404066WL20553 Credited 03/03/2013   8 SURESH NAIK OR-04-066-003-002/21121 SC BADSOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 5509 2404066WL20553 Credited 03/03/2013   9 GOPAL NAIK OR-04-066-003-002/20756 SC BADSOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 5509 2404066WL20553 Credited 03/03/2013   10 DILLIP RANA OR-04-066-003-002/20725 OTHER BADSOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 5509 2404066WL20553 Credited 03/03/2013   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 2268 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60