Muster Roll No. : 10939	Date From : 18/01/2014    Date To : 24/01/2014	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338848	Work Name : CONST. OF ROAD FROM BISIPUR MAJHISAHI TO DHIPASAHI

Measurement Book Detail

MB NO.  1        Page NO.  145

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 RAITRA MADHEI OR-04-053-011-005/16239 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL40627 Credited 13/02/2014   2 ABHARATI RANASIA OR-04-053-011-005/16248 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL40627 Credited 13/02/2014   3 DAITARI NAIK OR-04-053-011-005/16250 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL40627 Credited 13/02/2014   4 MUKTA BEWA OR-04-053-011-005/16251 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL40627 Credited 13/02/2014   5 JOSADA MADHEI OR-04-053-011-005/16239 ST BISIPUR P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL40627 Credited 13/02/2014   6 GIRISH CHANDRA DAS(Son) OR-04-053-011-005/16243 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL40627 Credited 13/02/2014   7 JUDHISTIR RANA SIA OR-04-053-011-005/16248 ST BISIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL40627 Credited 13/02/2014   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5577 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5577 Average Per labour 796.7143

Total man days : 39