Muster Roll No. : 1106	Date From : 18/02/2013    Date To : 24/02/2013	Sanction No. : 230    Sanction Date : 04/02/2013
Work Code : 2414005/RC/2344154	Work Name : Const. of CC road at Khadiapada, Budhipali (CC road 2012-13)

Measurement Book Detail

MB NO.  400        Page NO.  72

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 SHANKARLAL KHADIA OR-14-005-001-003/8962 ST Gangai P P 2 126 252 0 0 252 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04580 Credited 04/03/2013   2 PALAU KHADIA OR-14-005-001-003/8947 ST Gangai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04580 Credited 04/03/2013   3 SALIKARAM KHADIA OR-14-005-001-003/5797 ST Gangai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Ambabhona 9656 2414005WL04580 Credited 04/03/2013   4 GURUDEV KHADIA(Self) OR-14-005-001-003/16422 ST Gangai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Ambabhona 9656 2414005WL04580 Credited 04/03/2013   5 SAHADEBA KHADIA OR-14-005-001-003/5776 ST Gangai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Ambabhona 9656 2414005WL04580 Credited 04/03/2013   6 CHAITRAM KHADIA OR-14-005-001-003/8960 ST Gangai P P 2 126 252 0 0 252 STATE BANK OF INDIA Ambabhona 9656 2414005WL04580 Credited 04/03/2013   7 GOUTAM KHADIA(Self) OR-14-005-001-003/5821-A ST Gangai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04580 Credited 04/03/2013   8 SUBALA RANA OR-14-005-001-005/7314 OTHER KAHNEIPALI P P 2 126 252 0 0 252 STATE BANK OF INDIA Ambabhona 9656 2414005WL04580 Credited 04/03/2013   9 BARATARAM KHADIA OR-14-005-001-003/5770 ST Gangai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Ambabhona 9656 2414005WL04580 Credited 04/03/2013   10 PRADEEP PATRA OR-14-005-001-002/5961 OTHER Budhipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04580 Credited 04/03/2013   Daily Attendence 10 10 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 604.8

Total man days : 48