Muster Roll No. : 586	Date From : 27/04/2013    Date To : 03/05/2013	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  4        Page NO.  124

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 KARMI HEMBRAM OR-04-050-004-014/4895 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 2404050WL05754 Credited 24/05/2013   2 BENUDHARA PATRA OR-04-050-004-014/4896 SC THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL05754 Credited 24/05/2013   3 ATU HANSDA OR-04-050-004-014/4903 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL05754 Credited 24/05/2013   4 GANESH HEMBRAM OR-04-050-004-003/5347 ST BAUTIBEDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL05754 Credited 24/05/2013   5 MENGI(Sister) OR-04-050-004-005/5027 SC DEODANG P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 2404050WL05754 Credited 24/05/2013   6 DUKHIYA OR-04-050-004-007/4462 ST MAHUBHANDAR P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 5476 2404050WL05754 Credited 24/05/2013   7 NAKU NAIK OR-04-050-004-005/5027 SC DEODANG P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI BKID0005476 2404050WL05754 Credited 24/05/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42