Muster Roll No. : 1141	Date From : 27/12/2012    Date To : 02/01/2013	Sanction No. : 370/2013    Sanction Date : 02/01/2013
Work Code : 2414003020/WH/3054022	Work Name : RENOVATION OF SAHARAMUNDA AT KUBEDEGA

Measurement Book Detail

MB NO.  03        Page NO.  131

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 NATHA BHUE OR-14-003-020-001/27762 ST Kubedega P P P 3 126 378 0 0 378 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL03917 03/01/2013   2 GURUBARI BHUE OR-14-003-020-001/27762 ST Kubedega P P P 3 126 378 0 0 378 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL03917 03/01/2013   3 SEETAYA KARMI OR-14-003-020-001/27731 OTHER Kubedega P P P 3 126 378 0 0 378 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL03917 03/01/2013   4 SAMARU BHUE OR-14-003-020-001/27759 ST Kubedega P P P 3 126 378 0 0 378 BHEDEN 768104 KUBEDEGA 2414003WL03917 03/01/2013   5 PICHO BHUE OR-14-003-020-001/27759 ST Kubedega P P P 3 126 378 0 0 378 BHEDEN 768104 KUBEDEGA 2414003WL03917 03/01/2013   6 DUHSHASHAN KARMI OR-14-003-020-001/27731 OTHER Kubedega P P P 3 126 378 0 0 378 BHEDEN 768104 KUBEDEGA 2414003WL03917 03/01/2013   7 SAROJINI BHUE OR-14-003-020-001/27718 SC Kubedega P P P 3 126 378 0 0 378 BHEDEN SO 768104 KUBEDEGA 2414003WL03917 03/01/2013   8 BABAJI KARMI OR-14-003-020-001/27776 OTHER Kubedega P P P 3 126 378 0 0 378 BHEDEN SO 768104 KUBEDEGA 2414003WL03917 03/01/2013   9 BHUBANESWAR BHUE OR-14-003-020-001/27718 SC Kubedega P P P 3 126 378 0 0 378 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL03917 03/01/2013   10 SHABARA BHUE OR-14-003-020-001/27718 SC Kubedega P P P 3 126 378 0 0 378 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL03917 03/01/2013   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 1512 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30