Muster Roll No. : 3189	Date From : 16/02/2013    Date To : 22/02/2013	Sanction No. : 1213014    Sanction Date : 17/12/2012
Work Code : 2404060001/IC/933435	Work Name : CONST. OF EART CANAL FROM MAJHISAHI TO RIVER

Measurement Book Detail

MB NO.  7        Page NO.  52

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 DAKTAR SARDAR OR-04-060-001-001/13643 ST BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL19916 Credited 01/03/2013   2 GULA BARIK OR-04-060-001-001/13647 OTHER BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL19916 Credited 01/03/2013   3 LAXMIDHAR MUNDARI(Self) OR-04-060-001-001/13648 ST BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL19916 Credited 01/03/2013   4 SANKAR NAIK OR-04-060-001-001/13655 ST BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL19916 Credited 01/03/2013   5 SANAKANDA SETHI OR-04-060-001-001/13676 OTHER BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL19916 Credited 01/03/2013   6 BISKESHAN SETHI(Son) OR-04-060-001-001/13693 OTHER BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL19916 Credited 01/03/2013   7 DELHA MUNDA OR-04-060-001-001/13699 ST BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL19916 Credited 01/03/2013   8 DRUGA MAJHI OR-04-060-001-001/13820 ST BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL19916 Credited 01/03/2013   9 BIPIN SETHI(Self) OR-04-060-001-001/13623 SC BADMOUDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL19916 Credited 01/03/2013   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54