Muster Roll No. : 4261	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : 2347008    Sanction Date : 25/02/2013
Work Code : 2405010029/RC/2347008	Work Name : Const of road from PMGSY road to Keonjhar Border

Measurement Book Detail

MB NO.  2        Page NO.  8

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 BHAGIRATHI SETHI OR-05-010-029-001/5408 SC BAUNSAGADIA P P P P 4 126 504 0 0 504       2405010WL06933 Credited 27/03/2013   2 GANESH PATRA OR-05-010-029-001/5432 SC BAUNSAGADIA P P P P 4 126 504 0 0 504 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL06933 Credited 27/03/2013   3 JUIMANI(Wife) OR-05-010-029-001/5411 SC BAUNSAGADIA P P P P 4 126 504 0 0 504 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL06933 Credited 27/03/2013   4 UPENDRA PATRA OR-05-010-029-001/5416 SC BAUNSAGADIA P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Barattana 01 2405010WL06933 Credited 27/03/2013   5 ALEKH PATRA OR-05-010-029-001/5418 SC BAUNSAGADIA P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Barattana 01 2405010WL06933 Credited 27/03/2013   6 KUNTALA OR-05-010-029-001/5418 SC BAUNSAGADIA P P P P 4 126 504 0 0 504 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL06933 Credited 27/03/2013   Daily Attendence 3 3 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 588

Total man days : 28