Muster Roll No. : 2725	Date From : 21/08/2012    Date To : 27/08/2012	Sanction No. : 2062/2012    Sanction Date : 23/02/2012
Work Code : 2415005031/RC/2328174	Work Name : Imp.of road from RD road to Tangarpali via Dumermu

Measurement Book Detail

MB NO.  5        Page NO.  40

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 Jamuna Rahadia OR-15-005-031-005/22492 ST Sunari P P P P P P 6 126 756 0 0 756       28/08/2012   2 Suresh Rahadia OR-15-005-031-005/22492 ST Sunari P P P P P P 6 126 756 0 0 756       28/08/2012   3 Rabi Kalo OR-15-005-031-005/22520 SC Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 28/08/2012   4 Gayatri Kalo OR-15-005-031-005/22520 SC Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 28/08/2012   5 Daitari Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 28/08/2012   6 Gangadhar Podh OR-15-005-031-005/22487 OTHER Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 28/08/2012   7 Anjana Podh OR-15-005-031-005/22487 OTHER Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 28/08/2012   8 Tula Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 28/08/2012   9 Lukeswar Kalo OR-15-005-031-005/22489 SC Sunari P P P P P P 6 126 756 0 0 756 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI 28/08/2012   10 Shila Kalo OR-15-005-031-005/22489 SC Sunari P P P P P P 6 126 756 0 0 756 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI 28/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 3024 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60