Muster Roll No. : 6279	Date From : 14/03/2013    Date To : 20/03/2013	Sanction No. : 601/2013    Sanction Date : 13/02/2013
Work Code : 2404053011/RC/2344467	Work Name : CONSTRUCTION OF ROAD WITH CULVERT FROM BHAGALATA SCHOOL TO SUNAPOSI SCHOOL UNDER PATBIL GP

Measurement Book Detail

MB NO.  10        Page NO.  54

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 ADAN HANSDA OR-04-053-011-001/16812 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29147 Credited 29/03/2013   2 FULAMANI MARNDI OR-04-053-011-001/16805 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29147 Credited 29/03/2013   3 SUDAM OR-04-053-011-001/16810 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29147 Credited 29/03/2013   4 JALHI OR-04-053-011-001/16807 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29147 Credited 29/03/2013   5 ANANTA OR-04-053-011-001/16799 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29147 Credited 29/03/2013   6 NAGA HANSDA OR-04-053-011-001/16801 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29147 Credited 29/03/2013   7 RAMJAN MURMU OR-04-053-011-001/16802 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29147 Credited 29/03/2013   8 SOMBARI OR-04-053-011-001/16802 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29147 Credited 29/03/2013   9 MANDA OR-04-053-011-001/16804 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29147 Credited 29/03/2013   10 THAKURDAS OR-04-053-011-001/16807 ST BAGHALATA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29147 Credited 29/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60