Muster Roll No. : 1505	Date From : 31/01/2013    Date To : 06/02/2013	Sanction No. : 370/2013    Sanction Date : 02/01/2013
Work Code : 2414003020/WH/3054022	Work Name : RENOVATION OF SAHARAMUNDA AT KUBEDEGA

Measurement Book Detail

MB NO.  03        Page NO.  137

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 BINODINI KATHAR OR-14-003-020-003/13761 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN 768104 KUBEDEGA 2414003WL04286 Credited 07/02/2013   2 GURUBARI BHUE OR-14-003-020-002/28115 OTHER Chhalukunda P P P P P P 6 126 756 0 0 756 BHEDEN SO 768104 KUBEDEGA 2414003WL04286 Credited 07/02/2013   3 ANIRUDDHA KATHAR OR-14-003-020-003/13761 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN SO 768104 KUBEDEGA 2414003WL04286 Credited 07/02/2013   4 ABHAYA MAJHI OR-14-003-020-002/6995 ST Chhalukunda P P P P P P 6 126 756 0 0 756 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL04286 Credited 07/02/2013   5 GAJINDRA MAJHI OR-14-003-020-002/6995 ST Chhalukunda P P P P P P 6 126 756 0 0 756 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL04286 Credited 07/02/2013   6 DROPATI MAJHI OR-14-003-020-002/6995 ST Chhalukunda P P P P P P 6 126 756 0 0 756 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL04286 Credited 07/02/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36