Muster Roll No. : 4249	Date From : 23/05/2013    Date To : 28/05/2013	Sanction No. : 201001    Sanction Date : 24/12/2012
Work Code : 2404044017/RC/2339228	Work Name : Imp. of road from Badaligaon R.I office Adibasi sa

Measurement Book Detail

MB NO.  1        Page NO.  170

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 DEVARANJAN MAHAKUD OR-04-044-017-001/27270 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858       2404044WL10519 Credited 11/06/2013   2 BHAGABAN BHUJABAL OR-04-044-017-001/27277 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858       2404044WL10519 Credited 11/06/2013   3 NABIN DAS(Self) OR-04-044-017-001/27215 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858       2404044WL10519 Credited 11/06/2013   4 MANORANJAN JENA OR-04-044-017-001/27220 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858       2404044WL10519 Credited 11/06/2013   5 MALAY BINDHANI OR-04-044-017-001/27283 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858       2404044WL10519 Credited 11/06/2013   6 SOVAKAR JENA(Self) OR-04-044-017-001/27295 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858       2404044WL10519 Credited 11/06/2013   7 PRAHALLAD DEHURI(Self) OR-04-044-017-001/27297 SC BADALIGAON P P P P P P 6 143 858 0 0 858       2404044WL10519 Credited 11/06/2013   8 NILAMADHAB MAHAKUD OR-04-044-017-001/27265 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK MANATRI 1010 2404044WL10519 Credited 11/06/2013   9 SANATAN PASA OR-04-044-017-001/27281 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL10519 Credited 11/06/2013   10 SANTOSH(Son) OR-04-044-017-001/27282 OTHER BADALIGAON P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL10519 Credited 11/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 60