Muster Roll No. : 2354	Date From : 26/12/2012    Date To : 01/01/2013	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.  24        Page NO.  86

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 CHANDRA MOHAN SING OR-04-066-003-005/20198 ST SANKUCHA P P P P P P 6 126 756 0 0 756       2404066WL11739 Credited 14/01/2013   2 MUNA SINGH OR-04-066-003-005/20031 SC SANKUCHA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL11739 Credited 14/01/2013   3 KAMAL SINGH OR-04-066-003-005/20138 SC SANKUCHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL11739 Credited 14/01/2013   4 RAIBARI SING OR-04-066-003-005/20183 ST SANKUCHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL11739 Credited 14/01/2013   5 SUKRA SING OR-04-066-003-005/20240 ST SANKUCHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL11739 Credited 14/01/2013   6 HARA PRASAD SING OR-04-066-003-005/20196 SC SANKUCHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL11739 Credited 14/01/2013   7 SURYA SING OR-04-066-003-005/20237 ST SANKUCHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL11739 Credited 14/01/2013   8 NANDA SINGH OR-04-066-003-005/20077 SC SANKUCHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL11739 Credited 14/01/2013   9 BADURAM SINGH OR-04-066-003-005/20018 SC SANKUCHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL11739 Credited 14/01/2013   10 CHIGNI SINGH OR-04-066-003-005/20021 ST SANKUCHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL11739 Credited 14/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 3780 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