Muster Roll No. : 3565	Date From : 15/02/2013    Date To : 21/02/2013	Sanction No. : 55/12-13    Sanction Date : 10/12/2012
Work Code : 2404066003/RC/2337941	Work Name : Imp. of Road & Drain from Ramachandrapur to Asnasole

Measurement Book Detail

MB NO.  25        Page NO.  81

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 KUNU MURMU OR-04-066-003-004/22461 ST RAMCHANDRAPUR 0 0 0 0 0 0       2404066WL19017 26/02/2013   2 SARAPA SOREN OR-04-066-003-004/22478 ST RAMCHANDRAPUR 0 0 0 0 0 0 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL19017 26/02/2013   3 RADHI SING OR-04-066-003-004/22447 ST RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL19017 Credited 26/02/2013   4 RAJ SOREN OR-04-066-003-004/22479 ST RAMCHANDRAPUR 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL19017 26/02/2013   5 CHHATIS SING(Self) OR-04-066-003-004/22485 ST RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL19017 Credited 26/02/2013   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 302.4

Total man days : 12