Muster Roll No. : 2958	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 213    Sanction Date : 21/02/2013
Work Code : 2404066008/RC/2345275	Work Name : Imp. of road from Sirishsahi to Tillow

Measurement Book Detail

MB NO.  2        Page NO.  1

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 LAKHESWAR NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 143 858 0 0 858       2404066WL12831 Credited 02/07/2013   2 LAXMI DAS OR-04-066-008-005/18216 ST PAKTIA P P P P P P 6 143 858 0 0 858       2404066WL12831 Credited 02/07/2013   3 PARBATI BAG OR-04-066-008-005/18225 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12831 Credited 02/07/2013   4 KATI NAIK OR-04-066-008-005/18167 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12831 Credited 02/07/2013   5 BUSEN MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12831 Credited 02/07/2013   6 SABITA NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12831 Credited 02/07/2013   7 HARIHAR NANIK OR-04-066-008-005/18227 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12831 Credited 02/07/2013   8 TARANI NAIK OR-04-066-008-005/18163 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12831 Credited 02/07/2013   9 RUDRA SING OR-04-066-008-005/18222 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12831 Credited 02/07/2013   10 SANJUKTA OR-04-066-008-005/18152 ST PAKTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL12831 Credited 02/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 Amount Paid Other 0

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

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

Total man days : 60