Muster Roll No. : 7947	Date From : 20/12/2013    Date To : 26/12/2013	Sanction No. : FS-28/09/2013    Sanction Date : 28/09/2013
Work Code : 2404066012/RC/2358798	Work Name : CONST. OF GUARDWALL AT SANKHABHANGA HATA TALA

Measurement Book Detail

MB NO.  03        Page NO.  100

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 SURESH CH SING OR-04-066-012-008/19879 ST SANKHABHANGA P P P 3 143 429 0 0 429       2404066WL30402 Credited 03/01/2014   2 SUBASH CH SING OR-04-066-012-008/19871 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL30402 Credited 03/01/2014   3 MADAN MOHAN SING OR-04-066-012-008/19898 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   4 PHADAU SING OR-04-066-012-008/19884 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   5 BUDUNI SING OR-04-066-012-008/19885 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   6 DAIBIMANI SING OR-04-066-012-008/19879 ST SANKHABHANGA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   7 KUNIMANI SING OR-04-066-012-008/19871 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   8 AMIYO KU SING OR-04-066-012-008/19875 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   9 SABITAMANI SING OR-04-066-012-008/19875 ST SANKHABHANGA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL30402 Credited 03/01/2014   Daily Attendence 9 9 0 9 7 7 7

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 762.6667

Total man days : 48