Muster Roll No. : 7	Date From : 01/04/2013    Date To : 07/04/2013	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.  11        Page NO.  38

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 KANDIRI DAS OR-04-053-011-005/16242 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL00579 Credited 23/04/2013   2 BHANJA DAS 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 2404053WL00579 Credited 23/04/2013   3 CHARU DAS OR-04-053-011-005/16244 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL00579 Credited 23/04/2013   4 ANAMA DAS OR-04-053-011-005/16242 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL00579 Credited 23/04/2013   5 SARA DAS OR-04-053-011-005/16244 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL00579 Credited 23/04/2013   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30