Muster Roll No. : 4162	Date From : 02/06/2013    Date To : 08/06/2013	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.  11        Page NO.  178

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 KRUPASINDHU PATRA OR-04-053-011-010/15872 SC KENJHARA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK BGB,KENDUMUNDI 1022 2404053WL11815 Credited 20/06/2013   2 KAMALA PATRA OR-04-053-011-010/15876 SC KENJHARA P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL11815 Credited 20/06/2013   3 NANDU HEMBRAM OR-04-053-011-010/18772 OTHER KENJHARA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL11815 Credited 20/06/2013   4 LAXMAN SOREN OR-04-053-011-010/18774 OTHER KENJHARA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL11815 Credited 20/06/2013   5 INDRA HEMBRAM OR-04-053-011-010/18777 OTHER KENJHARA P P P P P 5 143 715 0 0 715 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL11815 Credited 20/06/2013   6 PRAHLAD MOHANTA(Self) OR-04-053-011-010/18833 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   7 MALABIKA MURMU OR-04-053-011-010/18775 OTHER KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   8 SUKUMARI MOHANTA(Wife) OR-04-053-011-010/18833 ST KENJHARA P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL11815 Credited 20/06/2013   Daily Attendence 0 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1287 Amount Paid ST 1430 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 5577 Average Per labour 697.125

Total man days : 39