Muster Roll No. : 5112	Date From : 17/07/2013    Date To : 23/07/2013	Sanction No. : 4051    Sanction Date : 28/03/2010
Work Code : 2404051/WC/982964	Work Name : CONST. OF D/W AT ASANABANI

Measurement Book Detail

MB NO.  03        Page NO.  19

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 DURGI TUDU OR-04-051-015-001/7979 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   2 HARIDAS SOREN(Self) OR-04-051-015-001/7983 ST ASANBANI P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   3 RAIMAT TUDU OR-04-051-015-001/7985 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   4 CHANDMANI MARNDI OR-04-051-015-001/7989 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   5 CHANDRAY TUDU OR-04-051-015-001/7991 ST ASANBANI P P 2 143 286 0 0 286 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   6 BIRANCHI SOREN OR-04-051-015-001/8008 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   7 BUDUJ SOREN OR-04-051-015-001/8008 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   8 DUMANI SOREN OR-04-051-015-001/7983 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   9 DUMUNI TUDU OR-04-051-015-001/7981 ST ASANBANI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19872 Credited 30/08/2013   10 GURUBA TUDU OR-04-051-015-001/26669 ST ASANBANI P P 2 143 286 0 0 286 BANK OF INDIA JASHIPUR 5502 2404051WL19872 Credited 30/08/2013   Daily Attendence 10 10 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50