Muster Roll No. : 35	Date From : 03/04/2013    Date To : 09/04/2013	Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051015/RC/2338802	Work Name : FORMATION OF ROAD FROM KANYASHRAM TO DHUDUKU NALLA

Measurement Book Detail

MB NO.  2        Page NO.  142

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 RABINDRA NATH OR-04-051-015-009/8511 ST SINGARPUR P P P 3 143 429 0 0 429 BAITARANI GRAMYA BANK JASHIPUR 1056 2404051WL00172 Credited 20/04/2013   2 KANHU NAIK(Son) OR-04-051-015-009/8509 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   3 BHUBAN OR-04-051-015-009/8498 OTHER SINGARPUR P 1 143 143 0 0 143 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   4 KALPA LATA OR-04-051-015-009/8498 OTHER SINGARPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   5 JAIMANI OR-04-051-015-009/8505 ST SINGARPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00172 Credited 20/04/2013   6 BASANTI OR-04-051-015-009/8509 ST SINGARPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR BKID0005502 2404051WL00172 Credited 20/04/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2860 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 572

Total man days : 24