Muster Roll No. : 2084	Date From : 27/05/2013    Date To : 02/06/2013	Sanction No. : 09/2012-13/GP    Sanction Date : 01/01/2013
Work Code : 2404050001/WC/1328011	Work Name : Const. of Check Dam at Tavasahi Nallah, Sanrangama

Measurement Book Detail

MB NO.  5        Page NO.  100

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 KARAN OR-04-050-001-014/16987 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858       2404050WL11522 Credited 13/06/2013   2 SUGI MURMU(Wife) OR-04-050-001-014/18157 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858       2404050WL11522 Credited 13/06/2013   3 NUNARAM(Brother) OR-04-050-001-014/16987 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL11522 Credited 13/06/2013   4 KANHU MURMU(Self) OR-04-050-001-014/18157 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL11522 Credited 13/06/2013   5 GANGU MAJHI OR-04-050-001-014/16988 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL11522 Credited 13/06/2013   6 KALIDAS HANSDAH OR-04-050-001-014/2196 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL11522 Credited 13/06/2013   7 CHHITA MURMU OR-04-050-001-014/16987 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL11522 Credited 13/06/2013   8 SANA HANSDA OR-04-050-001-014/16986 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL11522 Credited 13/06/2013   9 GIRITHA MAJHI OR-04-050-001-014/16988 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL11522 Credited 13/06/2013   10 GAJNA SOREN(Self) OR-04-050-001-014/17639 ST SANRANGAMATIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL11522 Credited 13/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

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

Total man days : 60