Muster Roll No. : 2799	Date From : 21/05/2013    Date To : 27/05/2013	Sanction No. : 77/12-13    Sanction Date : 10/12/2012
Work Code : 2404066005/WH/3053248	Work Name : Renovation of Tala pokhari in Ghiajodi village

Measurement Book Detail

MB NO.  1        Page NO.  192

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 JATRI DEHURI OR-04-066-005-007/448 SC GHIAJODI P P 2 143 286 0 0 286 BANK OF INDIA SIPS BKID0005509 2404066WL09834 Credited 18/06/2013   2 BHIMA DEHURI OR-04-066-005-007/448 SC GHIAJODI P P 2 143 286 0 0 286 BANK OF INDIA SIPS BKID0005509 2404066WL09834 Credited 18/06/2013   3 ARATI DEHURI OR-04-066-005-007/449 SC GHIAJODI P P 2 143 286 0 0 286 BANK OF INDIA SIPS BKID0005509 2404066WL09834 Credited 18/06/2013   4 JUDHISTHIR DEHURI OR-04-066-005-007/449 SC GHIAJODI P P 2 143 286 0 0 286 BANK OF INDIA SIPS BKID0005509 2404066WL09834 Credited 18/06/2013   5 PRASANTA GIRI OR-04-066-005-007/446 OTHER GHIAJODI P P 2 143 286 0 0 286 BANK OF INDIA SIPS BKID0005509 2404066WL09834 Credited 18/06/2013   6 PARIKHITA DEHRI OR-04-066-005-007/447 SC GHIAJODI P P 2 143 286 0 0 286 BANK OF INDIA Jharpokharia 550910 2404066WL09834 Credited 18/06/2013   Daily Attendence 0 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 286

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 286

Total man days : 12