Muster Roll No. : 3394	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : Paikabasa-1016035    Sanction Date : 15/12/2012
Work Code : 2404064002/RC/2338462	Work Name : Construction of road from Rajib Bhaban to Kanchikh

Measurement Book Detail

MB NO.  1        Page NO.  184

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 BINIMONI SINGH(Wife) OR-04-064-002-001/1631 ST BAUNSABILLA P P P P 4 126 504 0 0 504       2404064WL15631 Credited 11/02/2013   2 SUKRUMANI SINGH OR-04-064-002-001/1630 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL15631 Credited 11/02/2013   3 CHHATRAY SINGH(Self) OR-04-064-002-001/1638 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL15631 Credited 11/02/2013   4 BAULI SINGH(Self) OR-04-064-002-001/1639 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL15631 Credited 11/02/2013   5 KUNI SINGH OR-04-064-002-001/1628 SC BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL15631 Credited 11/02/2013   6 GHASINI SINGH OR-04-064-002-001/1636 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL15631 Credited 11/02/2013   Daily Attendence 0 5 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 714

Total man days : 34