Muster Roll No. : 140	Date From : 05/04/2013    Date To : 11/04/2013	Sanction No. : 199/12-13    Sanction Date : 07/02/2013
Work Code : 2404066005/RC/2343188	Work Name : Imp. of Road from Arjundiha Village to NH-5

Measurement Book Detail

MB NO.  7        Page NO.  168

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 GURUBARI SINGH OR-04-066-005-002/895 ST ARJUNDIHA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01179 Credited 29/04/2013   2 CHANDRA MOHAN SINGH OR-04-066-005-002/897 ST ARJUNDIHA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01179 Credited 29/04/2013   3 CHANDA SINGH OR-04-066-005-002/897 ST ARJUNDIHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01179 Credited 29/04/2013   4 MANI SINGH OR-04-066-005-002/896 ST ARJUNDIHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01179 Credited 29/04/2013   5 ANJALI SING(Wife) OR-04-066-005-002/22485 ST ARJUNDIHA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01179 Credited 29/04/2013   6 SANGURBHA SING(Self) OR-04-066-005-002/22487 ST ARJUNDIHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01179 Credited 29/04/2013   7 TULASHI SING(Wife) OR-04-066-005-002/22487 ST ARJUNDIHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01179 Credited 29/04/2013   8 KRUSHNA SING(Self) OR-04-066-005-002/22488 ST ARJUNDIHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01179 Credited 29/04/2013   9 KUNI SING(Wife) OR-04-066-005-002/22488 ST ARJUNDIHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01179 Credited 29/04/2013   10 KRUSHNA SINGH OR-04-066-005-002/899 ST ARJUNDIHA P P 2 143 286 0 0 286 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL01179 Credited 29/04/2013   Daily Attendence 10 10 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6578 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6578 Average Per labour 657.8

Total man days : 46