Muster Roll No. : 2582	Date From : 15/03/2013    Date To : 20/03/2013	Sanction No. : FS-1102/2011    Sanction Date : 23/12/2011
Work Code : 2417002/RC/2324424	Work Name : IMPROVEMENT OF ROAD FROM SAHU SAHI TO TOTA SAHI, SARAMARA

Measurement Book Detail

MB NO.  17        Page NO.  107

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 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 MAGUNI SAHU OR-17-002-008-007/44421 OTHER SARAMARA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK BANTH 2417002WL06735 Credited 23/03/2013   2 NARAYAN CH.PRADHAN OR-17-002-008-007/44414 OTHER SARAMARA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL06735 Credited 23/03/2013   3 RAMESH KU. PATRA OR-17-002-008-007/44448 OTHER SARAMARA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL06735 Credited 23/03/2013   4 JAYANTA KU.PATRA OR-17-002-008-007/44339 OTHER SARAMARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA 2417002WL06735 Credited 23/03/2013   5 ABHIMANYU SAHU OR-17-002-008-007/44327 OTHER SARAMARA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG 2417002WL06735 Credited 23/03/2013   6 BAISHNAB NAYAK OR-17-002-008-007/44330 OTHER SARAMARA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL06735 Credited 23/03/2013   7 KRUSHNA CH.MUKHI OR-17-002-008-007/44372 OTHER SARAMARA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL06735 Credited 23/03/2013   8 NIRNJAN BISWAL OR-17-002-008-007/44413 OTHER SARAMARA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL06735 Credited 23/03/2013   9 GAYADHARA NAYAK OR-17-002-008-003/5674 OTHER ERJHATIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL06735 Credited 23/03/2013   10 UMAKANTA BISWAL OR-17-002-008-007/44443 OTHER SARAMARA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KADABARANG BKID0005357 2417002WL06735 Credited 23/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60