Muster Roll No. : 689	Date From : 03/06/2013    Date To : 08/06/2013	Sanction No. : 1525-TTK4-12/13    Sanction Date : 20/03/2013
Work Code : 2430010/RC/2348263	Work Name : IMP. OF ROAD FROM GODALI BANDHA

Measurement Book Detail

MB NO.  3        Page NO.  33

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 NIMAI CHARAN BISOI OR-30-010-013-004/20182 OTHER PATRAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL02788 Credited 01/08/2013   2 CHANTABATI OR-30-010-013-004/20182 OTHER PATRAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL02788 Credited 01/08/2013   3 BHAGABANA NAYAKA OR-30-010-013-004/20217 ST PATRAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL02788 Credited 01/08/2013   4 MANA PATRA OR-30-010-013-004/20161 ST PATRAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL02788 Credited 01/08/2013   5 SANMATI OR-30-010-013-004/20161 ST PATRAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL02788 Credited 01/08/2013   6 KARUNA OR-30-010-013-004/20217 ST PATRAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL02788 Credited 01/08/2013   7 DUMAR PUJARI OR-30-010-013-004/20220 ST PATRAPUT P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 PATRAPUT 2430010WL02788 Credited 01/08/2013   8 HIRAMANI OR-30-010-013-004/20220 ST PATRAPUT P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 PATRAPUT 2430010WL02788 Credited 01/08/2013   9 PURANDHAR PUJARI OR-30-010-013-004/20185 ST PATRAPUT P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 PATRAPUT 2430010WL02788 Credited 01/08/2013   10 MANGARI OR-30-010-013-004/20185 ST PATRAPUT P P P P P P 6 143 858 0 0 858 ANCHALGUMMA 764049 PATRAPUT 2430010WL02788 Credited 01/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60