Muster Roll No. : 3632	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : 25/12-13    Sanction Date : 29/11/2012
Work Code : 2404066003/RC/2337597	Work Name : Imp of road from trainline to Madhapal chhak

Measurement Book Detail

MB NO.  26        Page NO.  179

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 NANDA SINGH(Self) OR-04-066-003-005/20075 ST SANKUCHA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL15116 Credited 02/07/2013   2 KUNI SINGH OR-04-066-003-005/19989 ST SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL15116 Credited 02/07/2013   3 CHAKRADHAR SINGH OR-04-066-003-005/20072 SC SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL15116 Credited 02/07/2013   4 KHANDI SINGH OR-04-066-003-005/20072 SC SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL15116 Credited 02/07/2013   5 GURBHA SINGH OR-04-066-003-005/20074 SC SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL15116 Credited 02/07/2013   6 LEPA SINGH OR-04-066-003-005/20019 SC SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL15116 Credited 02/07/2013   7 LIVA SINGH(Wife) OR-04-066-003-005/20075 ST SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL15116 Credited 02/07/2013   8 CHIGNI SINGH OR-04-066-003-005/20021 ST SANKUCHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL15116 Credited 02/07/2013   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 2860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6292 Average Per labour 786.5

Total man days : 44