Muster Roll No. : 4254	Date From : 01/03/2013    Date To : 07/03/2013	Sanction No. : 55/12-13    Sanction Date : 10/12/2012
Work Code : 2404066003/RC/2337941	Work Name : Imp. of Road & Drain from Ramachandrapur to Asnasole

Measurement Book Detail

MB NO.  25        Page NO.  161

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 MANMATHA SINGH OR-04-066-003-004/20834 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23731 Credited 15/03/2013   2 USHARANI DANDPAT OR-04-066-003-004/20817 OTHER RAMCHANDRAPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23731 Credited 15/03/2013   3 MADHUSUDAN DANDPAT OR-04-066-003-004/20812 OTHER RAMCHANDRAPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23731 Credited 15/03/2013   4 SUBAS CHANDRA DANDPAT OR-04-066-003-004/20817 OTHER RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23731 Credited 15/03/2013   5 HARI SINGH OR-04-066-003-004/20825 ST RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23731 Credited 15/03/2013   6 GURA SINGH OR-04-066-003-004/20828 ST RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23731 Credited 15/03/2013   7 JWAMI SINGH OR-04-066-003-004/20824 SC RAMCHANDRAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL23731 Credited 15/03/2013   8 KUNARAM MURMU OR-04-066-003-004/20821 ST RAMCHANDRAPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL23731 Credited 15/03/2013   Daily Attendence 8 8 8 8 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2142 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 708.75

Total man days : 45