Muster Roll No. : 19	Date From : 16/04/2013    Date To : 22/04/2013	Sanction No. : 381/2011    Sanction Date : 13/07/2011
Work Code : 2414004025/WC/1306717	Work Name : Constrution of Check Dam at Rujhenmal Nallah,Tanga

Measurement Book Detail

MB NO.  8        Page NO.  12

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 PRADEEP MIRDHA OR-14-004-025-005/27146 ST Rujhenmal P P P P P 5 143 715 0 0 715       2414004WL00196 Credited 07/05/2013   2 NIKOLAS TAPAN OR-14-004-025-005/27154 ST Rujhenmal P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK paharsrigida 094 2414004WL00196 Credited 07/05/2013   3 JUNAS KANDOLANA(Self) OR-14-004-025-005/27173 ST Rujhenmal P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK paharsrigida 094 2414004WL00196 Credited 07/05/2013   4 JAKRIAS KANDOLANA OR-14-004-025-005/27180 ST Rujhenmal P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK paharsrigida 094 2414004WL00196 Credited 07/05/2013   5 PAWAL LUGUN OR-14-004-025-005/27181 ST Rujhenmal P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK paharsrigida 094 2414004WL00196 Credited 07/05/2013   6 ASIAN LUGUN OR-14-004-025-005/27196 ST Rujhenmal P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK paharsrigida 094 2414004WL00196 Credited 07/05/2013   7 SANTI LUGUN OR-14-004-025-005/27197 ST Rujhenmal P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094 2414004WL00196 Credited 07/05/2013   8 KAMAL LUGUN OR-14-004-025-005/27125 ST Rujhenmal P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK paharsrigida 094 2414004WL00196 Credited 07/05/2013   9 MANSIPRAKASH KANDULANA OR-14-004-025-005/27127 ST Rujhenmal P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK paharsrigida 094 2414004WL00196 Credited 07/05/2013   10 DAMBODARA NAIK OR-14-004-025-005/27133 ST Rujhenmal P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094 2414004WL00196 Credited 07/05/2013   Daily Attendence 10 10 10 10 10 0 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