Muster Roll No. : 1728	Date From : 28/06/2013    Date To : 03/07/2013	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328507	Work Name : Formation Road from Banamahul to Kacharpada

Measurement Book Detail

MB NO.  33        Page NO.  105

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 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 TIKAM MAJHI OR-30-003-004-002/804 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   2 PHULKI JAL OR-30-003-004-002/800 OTHER BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   3 RAMBARO JAL OR-30-003-004-002/801 OTHER BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   4 SULO MAJHI OR-30-003-004-002/803 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   5 JAYSING MAJHI OR-30-003-004-002/803 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   6 TRINATH JAL OR-30-003-004-002/801 OTHER BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   7 MANBADH MAJHI OR-30-003-004-002/806 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   8 MANSING MAJHI OR-30-003-004-002/807 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   9 SADA MAJHI OR-30-003-004-002/809 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   10 SUREKHA MAJHI OR-30-003-004-002/809 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60