Muster Roll No. : 8628	Date From : 27/03/2013    Date To : 29/03/2013	Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051015/RC/2338797	Work Name : IMPVT.OF ROAD FROM BANABASA DEHURY SAHI TO TILOBADI

Measurement Book Detail

MB NO.  2        Page NO.  100

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 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 CHUNI HO OR-04-051-015-005/8582 ST KAPANDA P P P 3 126 378 0 0 378       2404051WL29436 Credited 30/03/2013   2 BHIMA CHATAR OR-04-051-015-005/8630 ST KAPANDA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29436 Credited 30/03/2013   3 GHASIRAM(Son) OR-04-051-015-005/8582 ST KAPANDA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29436 Credited 30/03/2013   4 TUNIA CHATAR OR-04-051-015-005/8851 ST KAPANDA P P 2 126 252 0 0 252 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29436 Credited 30/03/2013   5 NIDRA NAIK OR-04-051-015-005/8833 ST KAPANDA P P 2 126 252 0 0 252 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29436 Credited 30/03/2013   6 RATANI OR-04-051-015-005/26648 ST KAPANDA P P P 3 126 378 0 0 378 BANK OF INDIA JASHIPUR 5502 2404051WL29436 Credited 30/03/2013   Daily Attendence 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 336

Total man days : 16