Muster Roll No. : 1530	Date From : 05/06/2013    Date To : 11/06/2013	Sanction No. : 710/19-3-2013    Sanction Date : 12/04/2013
Work Code : 2404059011/RC/2349550	Work Name : IMP. OF ROAD FROM HEMEDAR HANSDA HOUSE TO GUDI POKHARI SURUKUNA

Measurement Book Detail

MB NO.  9        Page NO.  155

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 LAXMAN HEMRAM OR-04-059-011-009/2607 ST SURKUNA P P P P P P 6 143 858 0 0 858       2404059WL12084 Credited 14/06/2013   2 CHHITA HEMRAM OR-04-059-011-009/2607 ST SURKUNA P P P P P P 6 143 858 0 0 858       2404059WL12084 Credited 14/06/2013   3 RABI BEHERA OR-04-059-011-009/2702 OTHER SURKUNA P P P P P P 6 143 858 0 0 858       2404059WL12084 Credited 14/06/2013   4 MINATI BEHERA(Wife) OR-04-059-011-009/2704 OTHER SURKUNA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 2404059WL12084 Credited 14/06/2013   5 DULA MURMU OR-04-059-011-009/2717 ST SURKUNA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 2404059WL12084 Credited 14/06/2013   6 SUDASHAN KANRA OR-04-059-011-009/2727 SC SURKUNA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 2404059WL12084 Credited 14/06/2013   7 PARBATI KANRA OR-04-059-011-009/2727 SC SURKUNA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL12084 Credited 14/06/2013   8 JUEN SENAPATI OR-04-059-011-009/2620 SC SURKUNA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 2404059WL12084 Credited 14/06/2013   9 KAPRA MURMU OR-04-059-011-009/2648 ST SURKUNA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 2404059WL12084 Credited 14/06/2013   10 MASANG MURMU OR-04-059-011-009/2560 ST SURKUNA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA 2404059WL12084 Credited 14/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 4290 Amount Paid Other 1716

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

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

Total man days : 60