Muster Roll No. : 5473	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : 199/12-13    Sanction Date : 07/02/2013
Work Code : 2404066005/RC/2343188	Work Name : Imp. of Road from Arjundiha Village to NH-5

Measurement Book Detail

MB NO.  7        Page NO.  164

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 SUKRAMANI SINGH OR-04-066-005-002/904 ST ARJUNDIHA P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK RAJALOKA 1028 2404066WL29187 Credited 30/03/2013   2 NUNGULA SINGH OR-04-066-005-002/904 ST ARJUNDIHA P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK RAJALOKA 1028 2404066WL29187 Credited 30/03/2013   3 PURNA SINGH OR-04-066-005-002/907 ST ARJUNDIHA P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK RAJALOKA 1028 2404066WL29187 Credited 30/03/2013   4 GURUBARI SINGH OR-04-066-005-002/905 ST ARJUNDIHA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL29187 Credited 30/03/2013   5 NARENDRA SINGH OR-04-066-005-002/906 ST ARJUNDIHA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL29187 Credited 30/03/2013   6 RANJAN SINGH OR-04-066-005-002/905 ST ARJUNDIHA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL29187 Credited 30/03/2013   7 RANDAI SINGH OR-04-066-005-002/902 ST ARJUNDIHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL29187 Credited 30/03/2013   8 NUNGULA SINGH OR-04-066-005-002/903 ST ARJUNDIHA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL29187 Credited 30/03/2013   9 SILU SINGH OR-04-066-005-002/900 ST ARJUNDIHA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL29187 Credited 30/03/2013   10 BUDHIRAM SINGH OR-04-066-005-002/904 ST ARJUNDIHA P P P P 4 126 504 0 0 504 BANK OF INDIA SIPS BKID0005509 2404066WL29187 Credited 30/03/2013   Daily Attendence 10 10 10 9 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5166 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 516.6

Total man days : 41