Muster Roll No. : 2499	Date From : 15/02/2013    Date To : 21/02/2013	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  5        Page NO.  50

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 JAGANNATH HEMBRAM OR-04-050-004-014/17157 OTHER THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL19463 Credited 27/02/2013   2 GANESH HEMBRAM OR-04-050-004-003/5347 ST BAUTIBEDA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL19463 Credited 27/02/2013   3 RATU HEMBRAM OR-04-050-004-014/4907 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL19463 Credited 27/02/2013   4 NARSING HEMBRAM OR-04-050-004-014/4907 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL19463 Credited 27/02/2013   5 DIGI TUDU(Sister) OR-04-050-004-014/4904 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL19463 Credited 27/02/2013   6 MAYA HANSDA OR-04-050-004-014/4905 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL19463 Credited 27/02/2013   7 BASI OR-04-050-004-005/5124 SC DEODANG P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL19463 Credited 27/02/2013   8 PANA TUDU OR-04-050-004-014/4904 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL19463 Credited 27/02/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 4536 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48