Muster Roll No. : 6329	Date From : 15/03/2013    Date To : 21/03/2013	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.  58

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 DHANI TUDU OR-04-053-011-010/15773 ST KENJHARA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL29146 Credited 29/03/2013   2 SUSIL PATRA OR-04-053-011-010/15800 SC KENJHARA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29146 Credited 29/03/2013   3 PURNAMI NAIK OR-04-053-011-010/15818 ST KENJHARA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29146 Credited 29/03/2013   4 PARAMA PATRA(Self) OR-04-053-011-010/15783 SC KENJHARA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29146 Credited 29/03/2013   5 GOURI NAIK OR-04-053-011-010/15786 SC KENJHARA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29146 Credited 29/03/2013   6 MAKARI NAIK OR-04-053-011-010/15787 ST KENJHARA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL29146 Credited 29/03/2013   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 714

Total man days : 34