Muster Roll No. : 1963	Date From : 06/05/2013    Date To : 12/05/2013	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338848	Work Name : CONST. OF ROAD FROM BISIPUR MAJHISAHI TO DHIPASAHI

Measurement Book Detail

MB NO.  10        Page NO.  135

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 SOBHA RANASIA(Self) OR-04-053-011-005/16249 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09112 Credited 07/06/2013   2 DAITARI NAIK OR-04-053-011-005/16250 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09112 Credited 07/06/2013   3 MUKTA BEWA OR-04-053-011-005/16251 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09112 Credited 07/06/2013   4 BIBHISAN PADHURIA OR-04-053-011-005/16263 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09112 Credited 07/06/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24