Muster Roll No. : 8617	Date From : 27/03/2013    Date To : 29/03/2013	Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051015/RC/2338802	Work Name : FORMATION OF ROAD FROM KANYASHRAM TO DHUDUKU NALLA

Measurement Book Detail

MB NO.  2        Page NO.  109

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 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 PURUSHATTAM OR-04-051-015-009/8654 SC SINGARPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29442 Credited 30/03/2013   2 KESHAB OR-04-051-015-009/8655 OTHER SINGARPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29442 Credited 30/03/2013   3 SUFAL OR-04-051-015-009/8652 OTHER SINGARPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29442 Credited 30/03/2013   4 ARJUN MAHANTA OR-04-051-015-009/8668 OTHER SINGARPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29442 Credited 30/03/2013   5 AHUDA OR-04-051-015-009/8649 ST SINGARPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29442 Credited 30/03/2013   6 BASANTI OR-04-051-015-009/8652 OTHER SINGARPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29442 Credited 30/03/2013   7 LILABATI OR-04-051-015-009/8655 OTHER SINGARPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL29442 Credited 30/03/2013   8 BANAMALI OR-04-051-015-009/8665 OTHER SINGARPUR P 1 126 126 0 0 126 BANK OF INDIA JASHIPUR BKID0005502 2404051WL29442 Credited 30/03/2013   Daily Attendence 7 5 8

Category Amount Paid(In Rs.) Amount Paid SC 378 Amount Paid ST 252 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 315

Total man days : 20