Muster Roll No. : 4563	Date From : 14/02/2013    Date To : 20/02/2013	Sanction No. : 13/2012-13    Sanction Date : 03/01/2013
Work Code : 2404051002/IC/933449	Work Name : CONST. OF CANAL SYSTEM AT CHAKUNDAKOCHA

Measurement Book Detail

MB NO.  3        Page NO.  72

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 KALA HEMBRAM OR-04-051-002-008/25106 ST CHAKUNDAKACHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL21547 Credited 07/03/2013   2 DUSU TIRIA(Wife) OR-04-051-002-008/21128 ST CHAKUNDAKACHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR BKID0005502 2404051WL21547 Credited 07/03/2013   3 JAMBIRA SOY OR-04-051-002-008/25100 ST CHAKUNDAKACHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR BKID0005502 2404051WL21547 Credited 07/03/2013   4 KESRAE HEMBRAM OR-04-051-002-008/25104 ST CHAKUNDAKACHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL21547 Credited 07/03/2013   5 CHAKRA BANSING OR-04-051-002-008/21123 ST CHAKUNDAKACHA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL21547 Credited 07/03/2013   6 LALMOHAN PINGUA OR-04-051-002-013/21389 ST KULJHARI P P P P P P 6 126 756 0 0 756 BANK OF INDIA JASHIPUR 5502 2404051WL21547 Credited 07/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

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

Total man days : 36