Muster Roll No. : 3279	Date From : 25/01/2013    Date To : 31/01/2013	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.  01        Page NO.  165

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 SAMBARI SINGH OR-04-064-002-001/1442 ST BAUNSABILLA P P P P P 5 126 630 0 0 630       2404064WL13950 Credited 03/02/2013   2 DULGU SINGH OR-04-064-002-001/1459 ST BAUNSABILLA P P 2 126 252 0 0 252 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064WL13950 Credited 03/02/2013   3 LILIMANI SINGH OR-04-064-002-001/1441 SC BAUNSABILLA P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL13950 Credited 03/02/2013   4 MENUKA MANI SINGH OR-04-064-002-001/1445 ST BAUNSABILLA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL13950 Credited 03/02/2013   5 RAIBARI SINGH OR-04-064-002-001/1445 ST BAUNSABILLA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL13950 Credited 03/02/2013   6 SOMBARI SINGH(Wife) OR-04-064-002-001/1471 ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL13950 Credited 03/02/2013   Daily Attendence 6 6 4 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 2394 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2646 Average Per labour 441

Total man days : 21