Muster Roll No. : 2428	Date From : 02/01/2013    Date To : 08/01/2013	Sanction No. : FS/RC-12-13-1    Sanction Date : 01/04/2012
Work Code : 2404066012/WH/3048364	Work Name : Renovation of Sankhabhanga Puruna Bandha

Measurement Book Detail

MB NO.  8        Page NO.  158

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 SURENDRA SING OR-04-066-012-008/19650 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11955 Credited 15/01/2013   2 SOMA SING(Self) OR-04-066-012-008/19651 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11955 Credited 15/01/2013   3 JENGE SINGH(Self) OR-04-066-012-008/19703 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11955 Credited 15/01/2013   4 SUNIA MAHALI OR-04-066-012-008/19848 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11955 Credited 15/01/2013   5 SOMBARI SING OR-04-066-012-008/19849 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11955 Credited 15/01/2013   6 THULU SING OR-04-066-012-008/19853 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11955 Credited 15/01/2013   7 RIBA SING OR-04-066-012-008/19634 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11955 Credited 15/01/2013   8 GOBARDHAN SINGH OR-04-066-012-008/19705 SC SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11955 Credited 15/01/2013   9 PARMANANDA SING OR-04-066-012-008/19838 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11955 Credited 15/01/2013   10 MANGAL SING OR-04-066-012-008/19684 ST SANKHABHANGA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11955 Credited 15/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 Amount Paid Other 0

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

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

Total man days : 60