Muster Roll No. : 3472	Date From : 01/03/2013    Date To : 14/03/2013	Sanction No. : 2139/2011    Sanction Date : 07/11/2011
Work Code : 2402011006/RC/2321805	Work Name : Imp.of road from Hatibari Bagan to Khatmanadi with C.D

Measurement Book Detail

MB NO.  12        Page NO.  26

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 10 11 12 13 14 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 BERNIKA SURIN OR-02-011-006-002/22644 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512       2402011WL20397 Credited 18/03/2013   2 DASARATHA NAIK OR-02-011-006-002/22582 SC HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   3 SANKAR BHITIRIA OR-02-011-006-002/22595 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   4 NIDRA BHITRIA OR-02-011-006-002/22630 SC HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   5 SANTOSH BHITRIA OR-02-011-006-002/22630 SC HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   6 SUKRA BARLA(Self) OR-02-011-006-002/22569 SC HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   7 JITA TIRKY OR-02-011-006-002/22577 ST HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   8 KUNU KANDULNA OR-02-011-006-002/22605 ST HATIBARI P P P 3 126 378 0 0 378 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL20397 Credited 18/03/2013   9 SUREKHA RANA OR-02-011-006-001/23444 OTHER BAIDYANATHPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA HATIBARI 2402011WL20397 Credited 18/03/2013   10 DASARATHA DAM OR-02-011-006-002/22583 SC HATIBARI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI 2402011WL20397 Credited 18/03/2013   Daily Attendence 10 10 9 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 4914 Amount Paid Other 252

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 101