Muster Roll No. : 3039	Date From : 03/02/2013    Date To : 09/02/2013	Sanction No. : FS/WC-10-11-11    Sanction Date : 01/04/2010
Work Code : 2404066/WH-Sunken Pond/82220	Work Name : Renovation of Tank at Jamgandia Gothatandi

Measurement Book Detail

MB NO.  48        Page NO.  10

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 MAINA HANSDAH OR-04-066-008-004/17788 SC JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   2 RANA HANSDAH OR-04-066-008-004/17775 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   3 GHASIRAM MUNDA OR-04-066-008-004/17791 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   4 BIKRAM HANSDAH OR-04-066-008-004/17775 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   5 CAHRAN BASKEY OR-04-066-008-004/17776 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   6 LIPI BASKEY OR-04-066-008-004/17776 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   7 PANA HANSDAH OR-04-066-008-004/17782 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   8 DHANAI HANSDAH OR-04-066-008-004/17787 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 14/02/2013   9 FAGURAM MURMU OR-04-066-008-004/17795 ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Saraskana SBIN0017533 14/02/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54