Muster Roll No. : 1187	Date From : 10/06/2013    Date To : 23/06/2013	Sanction No. : 2414/2012    Sanction Date : 03/04/2012
Work Code : 2402011014/RC/2331156	Work Name : iMP.OF ROAD FROM KADOPANI SAHOO BASTI TO SCHOOL WITH CD WORKS

Measurement Book Detail

MB NO.  1        Page NO.  40

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 8 9 10 11 12 13 14 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 UJIR SINGH(Self) OR-02-011-014-002/213925 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL05218 Credited 02/07/2013   2 Surajmukhi Sahoo(Sister) OR-02-011-014-002/214037 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL05218 Credited 02/07/2013   3 Arbin Kandulna(Self) OR-02-011-014-002/23811 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL05218 Credited 02/07/2013   4 Rungtu Dhanwar(Self) OR-02-011-014-002/23791 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL05218 Credited 02/07/2013   5 Sunita Sahoo(Wife) OR-02-011-014-002/214037 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL05218 Credited 02/07/2013   6 Kshirabati Ganjhu(Wife) OR-02-011-014-002/23782 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL05218 Credited 02/07/2013   7 Surendra Ganjhu(Self) OR-02-011-014-002/23782 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA Nuagaon 6873 2402011WL05218 Credited 02/07/2013   8 GANGOTRI SINGH(Wife) OR-02-011-014-002/23753 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL05218 Credited 02/07/2013   9 Maheswar Ganjhu(Self) OR-02-011-014-002/23795 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL05218 Credited 02/07/2013   10 LAXMI GANJHU OR-02-011-014-002/214041 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL05218 Credited 02/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 10296 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120