Muster Roll No. : 8851	Date From : 11/12/2013    Date To : 17/12/2013	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338848	Work Name : CONST. OF ROAD FROM BISIPUR MAJHISAHI TO DHIPASAHI

Measurement Book Detail

MB NO.  1        Page NO.  16

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 RAITRA MADHEI OR-04-053-011-005/16239 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL28588 Credited 27/12/2013   2 CHARU DAS OR-04-053-011-005/16244 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL28588 Credited 27/12/2013   3 SOBHA RANASIA(Self) OR-04-053-011-005/16249 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL28588 Credited 27/12/2013   4 DAITARI NAIK OR-04-053-011-005/16250 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL28588 Credited 27/12/2013   5 MUKTA BEWA OR-04-053-011-005/16251 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL28588 Credited 27/12/2013   6 SARA DAS OR-04-053-011-005/16244 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL28588 Credited 27/12/2013   7 JOSADA MADHEI OR-04-053-011-005/16239 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL28588 Credited 27/12/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 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