Muster Roll No. : 4160	Date From : 02/06/2013    Date To : 08/06/2013	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847	Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ

Measurement Book Detail

MB NO.  11        Page NO.  178

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 SUSIL PATRA OR-04-053-011-010/15800 SC KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   2 KISUN HEMBRAM OR-04-053-011-010/15813 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   3 BHART NAIK OR-04-053-011-010/15818 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   4 PURNAMI NAIK OR-04-053-011-010/15818 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   5 PARAMA PATRA(Self) OR-04-053-011-010/15783 SC KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   6 GOURI NAIK OR-04-053-011-010/15786 SC KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   7 MAKARI NAIK OR-04-053-011-010/15787 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   8 NRUPATI PATRA OR-04-053-011-010/15805 SC KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 2860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 715

Total man days : 40