Muster Roll No. : 3314	Date From : 22/05/2013    Date To : 28/05/2013	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.  113

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 BIJULI DEHURY(Daughter-in-Law) OR-04-051-015-005/9206 ST KAPANDA P P P P P 5 143 715 0 0 715       2404051WL10432 Credited 11/06/2013   2 BIBHISAN DEHURI(Self) OR-04-051-015-005/9225 ST KAPANDA P P P P P 5 143 715 0 0 715       2404051WL10432 Credited 11/06/2013   3 CHEKE HO OR-04-051-015-005/9247 ST KAPANDA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL10432 Credited 11/06/2013   4 GURA PINGUA OR-04-051-015-005/9257 ST KAPANDA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL10432 Credited 11/06/2013   5 SUMITRA NAIK OR-04-051-015-005/9242 ST KAPANDA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL10432 Credited 11/06/2013   6 SAKUNTALA NAIK OR-04-051-015-005/9244 ST KAPANDA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL10432 Credited 11/06/2013   7 CHILIRI DEHURI OR-04-051-015-005/9269 ST KAPANDA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL10432 Credited 11/06/2013   8 DINABANDHU NAIK OR-04-051-015-005/9241 ST KAPANDA P P P P P 5 143 715 0 0 715 BANK OF INDIA JASHIPUR 5502 2404051WL10432 Credited 11/06/2013   9 PURNAMMAHAKUD OR-04-051-015-005/9265 OTHER KAPANDA P P P P P 5 143 715 0 0 715 BANK OF INDIA JASHIPUR 5502 2404051WL10432 Credited 11/06/2013   10 TRARULATA MAHANKUYD OR-04-051-015-005/9265 OTHER KAPANDA P P P P P 5 143 715 0 0 715 BANK OF INDIA JASHIPUR 2404051WL10432 Credited 11/06/2013   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5720 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50