Muster Roll No. : 4731	Date From : 21/02/2013    Date To : 27/02/2013	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847	Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ

Measurement Book Detail

MB NO.  11        Page NO.  4

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 KUSA NAIK OR-04-053-011-010/15745 ST KENJHARA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24259 Credited 22/03/2013   2 PARAMA PATRA(Self) OR-04-053-011-010/15783 SC KENJHARA P P 2 126 252 0 0 252 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24259 Credited 22/03/2013   3 SUNA NAIK OR-04-053-011-010/15736 ST KENJHARA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24259 Credited 22/03/2013   4 KRUPA NAIK OR-04-053-011-010/15738 ST KENJHARA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL24259 Credited 22/03/2013   Daily Attendence 4 4 3 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 1890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 535.5

Total man days : 17