Muster Roll No. : 1906	Date From : 11/05/2013    Date To : 17/05/2013	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338847	Work Name : CONST. OF ROAD FROM BIRANCHI MOHANTA HOUSE OF KENJ

Measurement Book Detail

MB NO.  10        Page NO.  142

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 TIKA PATRA OR-04-053-011-010/15842 SC KENJHARA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL09142 Credited 07/06/2013   2 DULUGU HEMBRAM OR-04-053-011-010/15861 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09142 Credited 07/06/2013   3 SAGAR NAIK OR-04-053-011-010/15823 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09142 Credited 07/06/2013   4 SRIKANT MAHANTA OR-04-053-011-010/15862 OTHER KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09142 Credited 07/06/2013   5 DUSASAN PATRA(Self) OR-04-053-011-010/15860 SC KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09142 Credited 07/06/2013   6 KUNI NAIK OR-04-053-011-010/15823 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09142 Credited 07/06/2013   7 DALIMBA NAIK OR-04-053-011-010/15840 ST KENJHARA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09142 Credited 07/06/2013   8 SURUMANI PATRA OR-04-053-011-010/15842 SC KENJHARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL09142 Credited 07/06/2013   9 PANAKH PATRA OR-04-053-011-010/15820 SC KENJHARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL09142 Credited 07/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 3432 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54