Muster Roll No. : 5504	Date From : 06/03/2013    Date To : 12/03/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335880	Work Name : Formation of Road from Pipadi Purnapada to Nuapada

Measurement Book Detail

MB NO.  19        Page NO.  85

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 ARATI OR-10-004-003-025/8434 ST PIPADI P P P P P P 6 126 756 0 0 756       2410004WL10037 Credited 19/03/2013   2 MUNI MAJHI OR-10-004-003-025/8435 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10037 Credited 19/03/2013   3 PURNA MAJHI OR-10-004-003-025/8436 ST PIPADI P P P 3 126 378 0 0 378 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10037 Credited 19/03/2013   4 MAGURA MAJHI OR-10-004-003-025/8434 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10037 Credited 19/03/2013   5 BATE MAJHI OR-10-004-003-025/8437 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10037 Credited 19/03/2013   6 PATRI MAJHI OR-10-004-003-025/8437 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10037 Credited 19/03/2013   7 RATNA OR-10-004-003-025/8435 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10037 Credited 19/03/2013   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4914 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 702

Total man days : 39