Muster Roll No. : 6145	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : Paikabasa-1016035    Sanction Date : 15/12/2012
Work Code : 2404064002/RC/2338462	Work Name : Construction of road from Rajib Bhaban to Kanchikh

Measurement Book Detail

MB NO.  1        Page NO.  138

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 ALLADIMANI SINGH OR-04-064-002-001/1638 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756       2404064WL25906 Credited 20/03/2013   2 MAHADEVA SINGH OR-04-064-002-001/1548 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Poda Astia,Mayurbhanj BKID0BAITGB 2404064WL25906 Credited 20/03/2013   3 MAGAR SINGH OR-04-064-002-001/1553 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL25906 Credited 20/03/2013   4 BASANTI SINGH OR-04-064-002-001/1636 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL25906 Credited 20/03/2013   5 BHARATI SINGH OR-04-064-002-001/19559 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL25906 Credited 20/03/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30