Muster Roll No. : 1724	Date From : 28/06/2013    Date To : 03/07/2013	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328507	Work Name : Formation Road from Banamahul to Kacharpada

Measurement Book Detail

MB NO.  33        Page NO.  105

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 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 BADHIA MAJHI OR-30-003-004-002/755 ST BENAMOHAL P P P P P P 6 143 858 0 0 858       2430003WL04861   2 MACHINDRA MAJHI OR-30-003-004-002/766 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   3 BHAGABAT MAJHI OR-30-003-004-002/764 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   4 BUDHBARI MAJHI OR-30-003-004-002/760 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   5 DOMANI MAJHI OR-30-003-004-002/767 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   6 SUKRU MAJHI OR-30-003-004-002/767 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL04861 Credited 06/11/2013   7 GOMATI MAJHI OR-30-003-004-002/766 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   8 BALRAM MAJHI OR-30-003-004-002/757 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   9 TANKADHAR MAJHI OR-30-003-004-002/759 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   10 RAMDAS MAJHI OR-30-003-004-002/760 ST BENAMOHAL P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 DALBEDA 2430003WL04861 Credited 06/11/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

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

Total man days : 60