Muster Roll No. : 1729	Date From : 28/06/2013    Date To : 03/07/2013	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328507	Work Name : Formation Road from Banamahul to Kacharpada

Measurement Book Detail

MB NO.  33        Page NO.  105

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 BHUJBAL MAJHI OR-30-003-004-002/814 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   2 RIKHIRAM MAJHI OR-30-003-004-002/810 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   3 JESING MAJHI OR-30-003-004-002/811 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   4 CHANDRU GAHIR OR-30-003-004-002/818 OTHER BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   5 GOBIND GAHIR OR-30-003-004-002/819 OTHER BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   6 SANKAR GAHIR OR-30-003-004-002/820 OTHER BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   7 UMA GAHIR OR-30-003-004-002/815 OTHER BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   8 NABACHANDRA GAHIR OR-30-003-004-002/817 OTHER BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   9 PIAN LOHRA OR-30-003-004-002/812 SC BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   10 PRABHA MAJHI OR-30-003-004-002/810 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 3432 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60