Muster Roll No. : 7049	Date From : 28/11/2013    Date To : 04/12/2013	Sanction No. : 25/12-13    Sanction Date : 29/11/2012
Work Code : 2404066003/RC/2337597	Work Name : Imp of road from trainline to Madhapal chhak

Measurement Book Detail

MB NO.  27        Page NO.  49

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 RAM SINGH OR-04-066-003-005/20139 OTHER SANKUCHA P P P P P P 6 143 858 0 0 858       2404066WL28107 Credited 20/12/2013   2 SANKAR SING OR-04-066-003-005/20204 SC SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL28107 Credited 20/12/2013   3 RUKMANI SING OR-04-066-003-005/20243 SC SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL28107 Credited 20/12/2013   4 NUGURAM SINGH OR-04-066-003-005/22465 ST SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL28107 Credited 20/12/2013   5 RANJIT SINGH OR-04-066-003-005/20190 ST SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL28107 Credited 20/12/2013   6 MALLI SING OR-04-066-003-005/20197 SC SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL28107 Credited 20/12/2013   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 1716 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36