Muster Roll No. : 2820	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 146/12-13    Sanction Date : 10/01/2013
Work Code : 2404066003/RC/2339504	Work Name : Const. of New road from Jhamaldihi well to Tunia Sing house

Measurement Book Detail

MB NO.  26        Page NO.  133

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 UMESH SINGH OR-04-066-003-002/20480 SC BADSOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL10448 Credited 10/06/2013   2 GURA SINGH(Self) OR-04-066-003-002/20482 ST BADSOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL10448 Credited 10/06/2013   3 RUHIYA SINGH OR-04-066-003-002/20487 ST BADSOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL10448 Credited 10/06/2013   4 MINI SINGH(Mother) OR-04-066-003-002/20487 ST BADSOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL10448 Credited 10/06/2013   5 RANG SINGH(Self) OR-04-066-003-002/20487-A ST BADSOLE P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL10448 Credited 10/06/2013   Daily Attendence 5 5 0 5 5 5 5

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