Muster Roll No. : 3476	Date From : 31/01/2013    Date To : 06/02/2013	Sanction No. : 957/016-208    Sanction Date : 21/05/2012
Work Code : 2416002016/RC/2334201	Work Name : Imp of Road from Majhichakundapal to Jagasahi

Measurement Book Detail

MB NO.  3        Page NO.  54

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 Chahata Kisan OR-16-002-016-007/5457 ST MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01386 06/02/2013   2 deabaki Pradhan OR-16-002-016-007/5488 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01386 06/02/2013   3 Bharati Gadnayak OR-16-002-016-007/5473 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01386 06/02/2013   4 Kalabati Pradhan OR-16-002-016-007/5456 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01386 06/02/2013   5 Basanti Pradhan OR-16-002-016-007/5470 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01386 06/02/2013   6 Dileswar Gadnayak OR-16-002-016-007/5471 OTHER MAJHICHAKANDAPAL 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 06/02/2013   7 Nilandri Gadnayak OR-16-002-016-007/5473 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01386 06/02/2013   8 Debadhar Kisan OR-16-002-016-007/5457 ST MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01386 06/02/2013   9 Dukhabandhu Pradhan OR-16-002-016-007/5488 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01386 06/02/2013   10 Jatrakar Pradhan OR-16-002-016-007/5470 OTHER MAJHICHAKANDAPAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01386 06/02/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 680.4

Total man days : 54