Muster Roll No. : 2988	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 142/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339780	Work Name : Imp. of Road from Jatalsahi to Kundiapani

Measurement Book Detail

MB NO.  1        Page NO.  143

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 JANATA NAIK(Daughter-in-Law) OR-04-066-001-008/12664 ST NOTA P P P P P P 6 143 858 0 0 858       2404066WL11892 Credited 24/06/2013   2 SERAL CH SOREN OR-04-066-001-008/12672 ST NOTA P P P P P P 6 143 858 0 0 858       2404066WL11892 Credited 24/06/2013   3 BASANTI MUNDA OR-04-066-001-008/12673 ST NOTA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL11892 Credited 24/06/2013   4 KAPURA SOREN(Wife) OR-04-066-001-008/12662 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA 2404066WL11892 Credited 24/06/2013   5 DIPTI NAIK OR-04-066-001-008/12664 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   6 SIBAN SOREN OR-04-066-001-008/12672 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   7 BANKA BIHARI NAIK OR-04-066-001-008/12651-A ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   8 BANARJI PATRA OR-04-066-001-008/12660 SC NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   9 MANJARI PATRA OR-04-066-001-008/12660 SC NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL11892 Credited 24/06/2013   10 NUNDRA SOREN OR-04-066-001-008/12662 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA SIRSA BKID0005457 2404066WL11892 Credited 24/06/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 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