Muster Roll No. : 531	Date From : 12/04/2013    Date To : 18/04/2013	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.  17        Page NO.  34

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 GURUBARI MAJHI OR-04-066-001-008/12691 ST NOTA P P P P P P 6 143 858 0 0 858       2404066WL00902 Credited 29/04/2013   2 MALATI PATRA(Wife) OR-04-066-001-008/12696-A ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL00902 Credited 29/04/2013   3 SNHEHALATA NAIK(Wife) OR-04-066-001-008/22415 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL00902 Credited 29/04/2013   4 KANHEI MURMU OR-04-066-001-008/12682 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL00902 Credited 29/04/2013   5 BUDHNI MURMU OR-04-066-001-008/12682 ST NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL00902 Credited 29/04/2013   6 RADHAKANTA NAIK OR-04-066-001-008/12690 SC NOTA P P P P P P 6 143 858 0 0 858 BANK OF INDIA Sirsa 5457 2404066WL00902 Credited 29/04/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36