Muster Roll No. : 2284	Date From : 23/01/2013    Date To : 29/01/2013	Sanction No. : 1213014    Sanction Date : 17/12/2012
Work Code : 2404060001/IC/933435	Work Name : CONST. OF EART CANAL FROM MAJHISAHI TO RIVER

Measurement Book Detail

MB NO.  07        Page NO.  24

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 JABA MAJHI OR-04-060-001-001/15713 ST BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL16001 Credited 13/02/2013   2 MAHESWAR SETHI OR-04-060-001-001/15721 SC BADMOUDA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL16001 Credited 13/02/2013   3 SANJAY BEHERA OR-04-060-001-001/16639 OTHER BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL16001 Credited 13/02/2013   4 MONOJ KUMAR SETHI(Self) OR-04-060-001-001/16686 OTHER BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL16001 Credited 13/02/2013   5 PASPALATA SETHY(Wife) OR-04-060-001-001/16688 OTHER BADMOUDA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL16001 Credited 13/02/2013   6 LILABATI SETHI(Wife) OR-04-060-001-001/16692 ST BADMOUDA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL16001 Credited 13/02/2013   7 JAYARAM MAJHI OR-04-060-001-001/13863 ST BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL16001 Credited 13/02/2013   8 RAMCHANDRA BEHERA(Self) OR-04-060-001-001/13919 OTHER BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL16001 Credited 13/02/2013   9 KANDA SETHI OR-04-060-001-001/15710 ST BADMOUDA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL16001 Credited 13/02/2013   Daily Attendence 5 6 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 2520 Amount Paid Other 2646

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 644

Total man days : 46