Muster Roll No. : 5350	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : 142/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339780	Work Name : Imp. of Road from Jatalsahi to Kundiapani

Measurement Book Detail

MB NO.  1        Page NO.  90

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 PRAMILA DAS OR-04-066-001-008/12678 ST NOTA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL28431 Credited 28/03/2013   2 RATAN KU SAHU OR-04-066-001-008/12679 OTHER NOTA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI, JHARPOKHARIA 6127 2404066WL28431 Credited 28/03/2013   3 RANA MAJHI(Wife) OR-04-066-001-008/12681 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL28431 Credited 28/03/2013   4 KANHEI MURMU OR-04-066-001-008/12682 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL28431 Credited 28/03/2013   5 BUDHNI MURMU OR-04-066-001-008/12682 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL28431 Credited 28/03/2013   6 RADHAKANTA NAIK OR-04-066-001-008/12690 SC NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL28431 Credited 28/03/2013   7 MALATI PATRA(Wife) OR-04-066-001-008/12696-A ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL28431 Credited 28/03/2013   8 SNHEHALATA NAIK(Wife) OR-04-066-001-008/22415 ST NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL28431 Credited 28/03/2013   9 KEDAR NATH SAHU OR-04-066-001-008/12679 OTHER NOTA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Sirsa 5457 2404066WL28431 Credited 28/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 4536 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54