Muster Roll No. : 6620	Date From : 06/03/2013    Date To : 12/03/2013	Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051015/RC/2338797	Work Name : IMPVT.OF ROAD FROM BANABASA DEHURY SAHI TO TILOBADI

Measurement Book Detail

MB NO.  2        Page NO.  7

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 BIJULI DEHURY(Daughter-in-Law) OR-04-051-015-005/9206 ST KAPANDA P P P P P P 6 126 756 0 0 756       2404051WL24309 Credited 19/03/2013   2 BIBHISAN DEHURI(Self) OR-04-051-015-005/9225 ST KAPANDA P P P 3 126 378 0 0 378       2404051WL28392 Credited 30/03/2013   3 SUNA PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK JASHIPUR 1056 2404051WL24309 Credited 19/03/2013   4 CHEKE HO OR-04-051-015-005/9247 ST KAPANDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL24309 Credited 19/03/2013   5 GURA PINGUA OR-04-051-015-005/9257 ST KAPANDA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL24309 Credited 19/03/2013   6 RAMA HO OR-04-051-015-005/9178 ST KAPANDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JASHIPUR 12049 2404051WL24309 Credited 19/03/2013   7 PURNAMMAHAKUD OR-04-051-015-005/9265 OTHER KAPANDA P P P P P 5 126 630 0 0 630 BANK OF INDIA JASHIPUR 5502 2404051WL24309 Credited 19/03/2013   Daily Attendence 5 5 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3906 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 648

Total man days : 36