Muster Roll No. : 309	Date From : 10/04/2013    Date To : 16/04/2013	Sanction No. : 55/12-13    Sanction Date : 10/12/2012
Work Code : 2404066003/RC/2337941	Work Name : Imp. of Road & Drain from Ramachandrapur to Asnasole

Measurement Book Detail

MB NO.  26        Page NO.  53

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 BHUSHAN SINGH OR-04-066-003-004/20824 SC RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01376 Credited 02/05/2013   2 USHARANI DANDPAT OR-04-066-003-004/20817 OTHER RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01376 Credited 02/05/2013   3 DILLIP KUMAR SAHU OR-04-066-003-004/20819 OTHER RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01376 Credited 02/05/2013   4 MADHUSUDAN DANDPAT OR-04-066-003-004/20812 OTHER RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01376 Credited 02/05/2013   5 SUBAS CHANDRA DANDPAT OR-04-066-003-004/20817 OTHER RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01376 Credited 02/05/2013   6 JWAMI SINGH OR-04-066-003-004/20824 SC RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01376 Credited 02/05/2013   7 KUNARAM MURMU OR-04-066-003-004/20821 ST RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL01376 Credited 02/05/2013   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 858 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42