Muster Roll No. : 473	Date From : 12/04/2013    Date To : 18/04/2013	Sanction No. : 199/12-13    Sanction Date : 07/02/2013
Work Code : 2404066005/RC/2343188	Work Name : Imp. of Road from Arjundiha Village to NH-5

Measurement Book Detail

MB NO.  7        Page NO.  192

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 GOLAPMANJARI SING(Wife) OR-04-066-005-002/22479 ST ARJUNDIHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01188 Credited 29/04/2013   2 NARENDRA NATH SING(Self) OR-04-066-005-002/22484 ST ARJUNDIHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01188 Credited 29/04/2013   3 BUDHUNI SING(Self) OR-04-066-005-002/22481 ST ARJUNDIHA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01188 Credited 29/04/2013   4 SANJAY SING(Son) OR-04-066-005-002/22481 ST ARJUNDIHA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01188 Credited 29/04/2013   5 GOPAL SING(Self) OR-04-066-005-002/22482 ST ARJUNDIHA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01188 Credited 29/04/2013   6 MANGALA SING(Self) OR-04-066-005-002/22480 ST ARJUNDIHA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01188 Credited 29/04/2013   7 CHANDA SING(Wife) OR-04-066-005-002/22480 ST ARJUNDIHA P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01188 Credited 29/04/2013   8 BARSHU SING(Wife) OR-04-066-005-002/22484 ST ARJUNDIHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01188 Credited 29/04/2013   9 NABAKISHORE SING(Self) OR-04-066-005-002/22485 ST ARJUNDIHA P P 2 143 286 0 0 286 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL01188 Credited 29/04/2013   Daily Attendence 9 9 8 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5434 Average Per labour 603.7778

Total man days : 38