Muster Roll No. : 1589	Date From : 01/05/2013    Date To : 07/05/2013	Sanction No. : 55/12-13    Sanction Date : 10/12/2012
Work Code : 2404066003/RC/2337941	Work Name : Imp. of Road & Drain from Ramachandrapur to Asnasole

Measurement Book Detail

MB NO.  26        Page NO.  99

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 MANMATHA SINGH OR-04-066-003-004/20834 SC RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06002 Credited 23/05/2013   2 MUGULI SINGH OR-04-066-003-004/20834 SC RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06002 Credited 23/05/2013   3 GOURA MOHAN SINGH OR-04-066-003-004/20838 ST RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06002 Credited 23/05/2013   4 SUDHANSU BAG OR-04-066-003-004/20842 OTHER RAMCHANDRAPUR P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06002 Credited 23/05/2013   5 HARI SINGH OR-04-066-003-004/20825 ST RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06002 Credited 23/05/2013   6 GURA SINGH OR-04-066-003-004/20828 ST RAMCHANDRAPUR P P 2 143 286 0 0 286 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06002 Credited 23/05/2013   7 SAMBARI SINGH OR-04-066-003-004/20833 SC RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06002 Credited 23/05/2013   8 FULAMANI SINGH OR-04-066-003-004/20831 SC RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL06002 Credited 23/05/2013   Daily Attendence 0 8 8 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 2002 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 750.75

Total man days : 42