Muster Roll No. : 2356	Date From : 28/06/2012    Date To : 04/07/2012	Sanction No. : 44/2011-12    Sanction Date : 05/04/2011
Work Code : 2415005/RC/2315640	Work Name : Imp of Road from RD road to Barihapali.

Measurement Book Detail

MB NO.  1014        Page NO.  30

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 Dhuba Naik OR-15-005-031-001/22290 OTHER Barihapali P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 05/07/2012   2 Narayan Kisan OR-15-005-031-001/22286 SC Barihapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 05/07/2012   3 Fakira Kisan OR-15-005-031-001/22275 SC Barihapali P P P P P P 6 126 756 0 0 756 ITPS BANAHARPALI SO 768234 SUNARI 05/07/2012   4 Netra Bagartti OR-15-005-031-002/22323 OTHER Beheramal P P P P P P 6 126 756 0 0 756 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO 05/07/2012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24