Muster Roll No. : 5305	Date From : 13/02/2013    Date To : 18/02/2013	Sanction No. : 201001    Sanction Date : 24/12/2012
Work Code : 2404044017/RC/2339228	Work Name : Imp. of road from Badaligaon R.I office Adibasi sa

Measurement Book Detail

MB NO.  1        Page NO.  76

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 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 AJAY OR-04-044-017-001/27569 OTHER BADALIGAON P P P P P P 6 126 756 0 0 756       2404044WL19770 Credited 01/03/2013   2 KALPANA(Wife) OR-04-044-017-001/36431 OTHER BADALIGAON P P P P P P 6 126 756 0 0 756       2404044WL19770 Credited 01/03/2013   3 KARUNAKARA(Son) OR-04-044-017-001/27590 OTHER BADALIGAON P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Manatri 1010 2404044WL19770 Credited 01/03/2013   4 SANIA SING(Self) OR-04-044-017-001/36317 OTHER BADALIGAON P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Manatri,Mayurbhanj BKID0BAITGB 2404044WL33743   5 SANATAN MAHAKUD(Self) OR-04-044-017-001/36431 OTHER BADALIGAON P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL19770 Credited 01/03/2013   6 ARABINDA OR-04-044-017-001/27573 OTHER BADALIGAON P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL19770 Credited 01/03/2013   7 NIRANJAN MOAHNTY OR-04-044-017-005/27732 OTHER MUSAGADIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL19770 Credited 01/03/2013   8 JAGANNATH KAR OR-04-044-017-005/27806 OTHER MUSAGADIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL19770 Credited 01/03/2013   9 GOPINATH BINDHANI OR-04-044-017-001/27564 OTHER BADALIGAON P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL19770 Credited 01/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54