Muster Roll No. : 2132	Date From : 25/05/2014    Date To : 31/05/2014	Sanction No. : Paikabasa-1016035    Sanction Date : 15/12/2012
Work Code : 2404064002/RC/2338462	Work Name : Construction of road from Rajib Bhaban to Kanchikh

Measurement Book Detail

MB NO.  03        Page NO.  103

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 GURUPRASAD SINGH OR-04-064-002-001/1648 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL009666 Credited 30/06/2014   2 GURA SINGH OR-04-064-002-001/1647 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL009666 Credited 30/06/2014   3 ARJUN SINGH OR-04-064-002-001/1551 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL009666 Credited 30/06/2014   4 SHANTI SINGH(Daughter-in-Law) OR-04-064-002-001/1642 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL009666 Credited 30/06/2014   5 SAMBAD SINGH(Self) OR-04-064-002-001/1471 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL009666 Credited 30/06/2014   6 BHARATI SINGH OR-04-064-002-001/19559 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL009666 Credited 30/06/2014   7 KATI SINGH(Wife) OR-04-064-002-001/1587 ST BAUNSABILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL009666 Credited 30/06/2014   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42