Muster Roll No. : 235	Date From : 09/04/2013    Date To : 15/04/2013	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.  37

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 SUBHAKAR PATRA OR-04-066-009-010/6349 SC POKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL00697 Credited 01/05/2013   2 SAKUNTALA PATRA OR-04-066-009-010/6349 SC POKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL00697 Credited 01/05/2013   3 ARATI PATRA OR-04-066-009-010/6351 SC POKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL00697 Credited 01/05/2013   4 RAMESH PATRA OR-04-066-009-010/6352 SC POKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL00697 Credited 01/05/2013   5 MAHESWAR PATRA OR-04-066-009-010/6353 SC POKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL00697 Credited 01/05/2013   6 RABINDRA NATH PATRA(Self) OR-04-066-009-010/6353-A SC POKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL00697 Credited 01/05/2013   7 DRAUPADI PATRA(Wife) OR-04-066-009-010/6353-A SC POKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL00697 Credited 01/05/2013   8 SATYABAN PATRA(Self) OR-04-066-009-010/6353-B SC POKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL00697 Credited 01/05/2013   9 PURNACHANDRA PATRA(Self) OR-04-066-009-010/6353-C SC POKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL00697 Credited 01/05/2013   10 RAIMANI PATRA OR-04-066-009-010/6354 SC POKHARIA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JAMSOLA BKID0005513 2404066WL00697 Credited 01/05/2013   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60