Muster Roll No. : 905	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 657/2013    Sanction Date : 04/04/2013
Work Code : 2406003014/FP/32782	Work Name : Renovation of Sanamulei Gahira Nallah

Measurement Book Detail

MB NO.  4        Page NO.  178

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 Gopala Bhoi OR-06-003-014-002/6193 SC Badamulai P P P P P P 6 139.86 839.16 0 0 839.16 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02052 Credited 04/06/2013   2 Rinabala Bhoi OR-06-003-014-002/6193 SC Badamulai P P P P P P 6 139.86 839.16 0 0 839.16 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02052 Credited 04/06/2013   3 Janaki Bhoi(Wife) OR-06-003-014-002/6157 SC Badamulai P P P P P 5 139.86 699.3 0 0 699.3 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02052 Credited 04/06/2013   4 Khulana Bhoi OR-06-003-014-002/6179 SC Badamulai P P P P P P 6 139.86 839.16 0 0 839.16 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02052 Credited 04/06/2013   5 Lata Bhoi(Wife) OR-06-003-014-002/6211 SC Badamulai P P P P P 5 139.86 699.3 0 0 699.3 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL02052 Credited 04/06/2013   6 Hrusikesh Bhoi OR-06-003-014-002/6159 SC Badamulai P P P P P P 6 139.86 839.16 0 0 839.16 INDIAN BANK Brahman Sailo 00B029 2406003WL02052 Credited 04/06/2013   7 Manu Bhoi OR-06-003-014-002/6219 SC Badamulai P P P P P P 6 139.86 839.16 0 0 839.16 INDIAN BANK Brahman Sailo 00B029 2406003WL02052 Credited 04/06/2013   8 Basanta Bhoi(Self) OR-06-003-014-002/6216 SC Badamulai P P P P P P 6 139.86 839.16 0 0 839.16 INDIAN BANK Brahman Sailo 00B029 2406003WL02052 Credited 04/06/2013   9 Rajat Bhoi(Self) OR-06-003-014-002/6157 SC Badamulai P P P P P 5 139.86 699.3 0 0 699.3 INDIAN BANK Brahman Sailo 00B029 2406003WL02052 Credited 04/06/2013   10 Pabitra mohan Das OR-06-003-014-002/6181 OTHER Badamulai P P P P P P 6 139.86 839.16 0 0 839.16 INDIAN BANK Brahman Sailo 00B029 2406003WL02052 Credited 04/06/2013   Daily Attendence 10 10 8 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7132.86 Amount Paid ST 0 Amount Paid Other 839.16

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

Total Cash payment(In Rs.) Cash 7972.02 Average Per labour 797.202

Total man days : 57