Muster Roll No. : 471	Date From : 26/04/2013    Date To : 04/05/2013	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.  11        Page NO.  98

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 8 9 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 PADAN NAIK OR-04-053-011-005/16216 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL04554 Credited 18/05/2013   2 HAREKRUSNA RAMJODIA OR-04-053-011-005/16214 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL04554 Credited 18/05/2013   3 SARAT KUANAR OR-04-053-011-005/16212 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL04554 Credited 18/05/2013   4 PURENDRA DAS OR-04-053-011-005/16233 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL04554 Credited 18/05/2013   5 REBATI KUANAR OR-04-053-011-005/16212 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL04554 Credited 18/05/2013   6 LOCHAN RAMJODIA OR-04-053-011-005/16213 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL04554 Credited 18/05/2013   7 SAKUNTALA RAMJODIA OR-04-053-011-005/16213 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL04554 Credited 18/05/2013   8 SUKA RAMJODIA OR-04-053-011-005/16214 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL04554 Credited 18/05/2013   9 PRAMILA NAIK OR-04-053-011-005/16216 ST BISIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL04554 Credited 18/05/2013   Daily Attendence 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54