Muster Roll No. : 1976	Date From : 13/05/2013    Date To : 19/05/2013	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.  11        Page NO.  128

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 SARA KUANR OR-04-053-011-005/16276 ST BISIPUR P P P P P P N 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL07139 Credited 05/06/2013   2 JUGAL MADHEI OR-04-053-011-005/18813 ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL07139 Credited 05/06/2013   3 DHANUSWAR KUANR OR-04-053-011-005/16276 ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL07139 Credited 05/06/2013   4 DUKHINI MADHEI OR-04-053-011-005/18813 ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL07139 Credited 05/06/2013   5 SURATI KUANR OR-04-053-011-005/16278 ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL07139 Credited 05/06/2013   6 SOMBARI KUANR OR-04-053-011-005/16280 ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL07139 Credited 05/06/2013   7 NARENDRA NAIK(Self) OR-04-053-011-005/18788 ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL07139 Credited 05/06/2013   8 BAIDEI NAIK(Wife) OR-04-053-011-005/18788 ST BISIPUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL07139 Credited 05/06/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48