Muster Roll No. : 1263	Date From : 15/05/2013    Date To : 21/05/2013	Sanction No. : 1010/2013-14    Sanction Date : 12/04/2013
Work Code : 2409011020/RC/2352267	Work Name : IMP OF ROAD FROM GADRAMUNDA TO NIBRUTIJOR

Measurement Book Detail

MB NO.  2        Page NO.  64

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 TIHILU(Self) OR-09-011-020-004/26380 OTHER GADARAMUNDA 0 0 0 0 0 0       2409011WL01837 04/06/2013   2 BHAGACHANA(Self) OR-09-011-020-004/2121 SC GADARAMUNDA 0 0 0 0 0 0 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL01837 04/06/2013   3 AMARA OR-09-011-020-004/2139 SC GADARAMUNDA P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Balangir 0211153 2409011WL01837 Credited 07/06/2013   4 CHARA OR-09-011-020-004/2139 SC GADARAMUNDA P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL01837 Credited 07/06/2013   5 LAKSHINDRA OR-09-011-020-004/2145 SC GADARAMUNDA P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK PATHARLA IDIB000P601 2409011WL01837 Credited 07/06/2013   6 SARASWATI OR-09-011-020-004/2145 SC GADARAMUNDA P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK PATHARLA IDIB000P601 2409011WL01837 Credited 07/06/2013   Daily Attendence 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 572

Total man days : 24