Muster Roll No. : 5701	Date From : 23/03/2013    Date To : 29/03/2013	Sanction No. : 197/12-13    Sanction Date : 24/01/2013
Work Code : 2404066009/RC/2341183	Work Name : Imp. of road from Bhurkunbadi Kirtansahi to Murgadi 9RD- 0 to 480 mt.)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 LALCHANDA PATRA OR-04-066-009-010/6287 SC POKHARIA P P P P P P 6 126 756 0 0 756       2404066WL29715 31/03/2013   2 RATHA PATRA OR-04-066-009-010/6287 SC POKHARIA P P P P P P 6 126 756 0 0 756       2404066WL29715 31/03/2013   3 SINDHUMANI PATRA OR-04-066-009-010/6312 SC POKHARIA P P P P P P 6 126 756 0 0 756       2404066WL29715 31/03/2013   4 PRATAP CHANDRA PATRA OR-04-066-009-010/6316 SC POKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JAMSOLA BKID0005513 2404066WL29715 31/03/2013   5 RAIBARI PATRA OR-04-066-009-010/6316 SC POKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JAMSOLA BKID0005513 2404066WL29715 31/03/2013   6 UGRESAN PATRA(Self) OR-04-066-009-010/6287-A SC POKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JAMSOLA BKID0005513 2404066WL29715 31/03/2013   7 NEEDI MANIPATRA OR-04-066-009-010/6291 SC POKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JAMSOLA BKID0005513 2404066WL29715 31/03/2013   8 SARASWATI . PATRA OR-04-066-009-010/6302 SC POKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JAMSOLA BKID0005513 2404066WL29715 31/03/2013   9 SANTOSH KU PATRA OR-04-066-009-010/6305 SC POKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JAMSOLA BKID0005513 2404066WL29715 31/03/2013   10 SARASWATI PATRA OR-04-066-009-010/6305 SC POKHARIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA JAMSOLA BKID0005513 2404066WL29715 31/03/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 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