Muster Roll No. : 5383	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : 25/12-13    Sanction Date : 29/11/2012
Work Code : 2404066003/RC/2337597	Work Name : Imp of road from trainline to Madhapal chhak

Measurement Book Detail

MB NO.  26        Page NO.  26

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 NUGURAM SINGH OR-04-066-003-005/22465 ST SANKUCHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL32413 Credited 09/04/2013   2 MUNA SINGH OR-04-066-003-005/22480 ST SANKUCHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL32413 Credited 09/04/2013   3 JAN SINGH OR-04-066-003-005/22480 ST SANKUCHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL32413 Credited 09/04/2013   4 MANGAL SINGH OR-04-066-003-005/22480 ST SANKUCHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL32413 Credited 09/04/2013   5 MALATI SINGH OR-04-066-003-005/22480 ST SANKUCHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL32413 Credited 09/04/2013   Daily Attendence 5 5 5 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 453.6

Total man days : 18