Muster Roll No. : 448	Date From : 10/04/2013    Date To : 16/04/2013	Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051015/RC/2338797	Work Name : IMPVT.OF ROAD FROM BANABASA DEHURY SAHI TO TILOBADI

Measurement Book Detail

MB NO.  2        Page NO.  182

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 CHUNI HO OR-04-051-015-005/8582 ST KAPANDA P P P P 4 143 572 0 0 572       2404051WL00518 Credited 27/04/2013   2 BHIMA CHATAR OR-04-051-015-005/8630 ST KAPANDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00518 Credited 27/04/2013   3 GHASIRAM(Son) OR-04-051-015-005/8582 ST KAPANDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00518 Credited 27/04/2013   4 TUNIA CHATAR OR-04-051-015-005/8851 ST KAPANDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00518 Credited 27/04/2013   5 GABARA NAIK OR-04-051-015-005/8872 ST KAPANDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00518 Credited 27/04/2013   6 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00518 Credited 27/04/2013   7 NIDRA NAIK OR-04-051-015-005/8833 ST KAPANDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL00518 Credited 27/04/2013   8 RATANI OR-04-051-015-005/26648 ST KAPANDA P P P P 4 143 572 0 0 572 BANK OF INDIA JASHIPUR 5502 2404051WL00518 Credited 27/04/2013   Daily Attendence 8 8 0 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 572

Total man days : 32