Muster Roll No. : 499	Date From : 12/04/2013    Date To : 18/04/2013	Sanction No. : 77/12-13    Sanction Date : 10/12/2012
Work Code : 2404066005/WH/3053248	Work Name : Renovation of Tala pokhari in Ghiajodi village

Measurement Book Detail

MB NO.  7        Page NO.  195

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 SASANKA KU. GIRI OR-04-066-005-007/351 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL01185 Credited 29/04/2013   2 HARIS GIRI OR-04-066-005-007/352 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   3 JAYKRUSHNA NAYAK(Self) OR-04-066-005-007/22497 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   4 SURU SING OR-04-066-005-007/328 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   5 HARIPADA GIRI(Self) OR-04-066-005-007/335 OTHER GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Jharpokharia 550910 2404066WL01185 Credited 29/04/2013   6 GOPAL SING(Self) OR-04-066-005-007/338 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   7 PARES CHANDRA GIRI OR-04-066-005-007/353 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL064697 Credited 01/09/2018   8 LALA MOHAN DEHURI OR-04-066-005-007/404 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   9 BASA DEHURI OR-04-066-005-007/408 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   10 RABINDRA DEHURI OR-04-066-005-007/408 SC GHIAJODI P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIPS BKID0005509 2404066WL01185 Credited 29/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60