Muster Roll No. : 36	Date From : 12/04/2012    Date To : 18/04/2012	Sanction No. : 302/2012    Sanction Date : 10/03/2012
Work Code : 2419006017/RC/2328968	Work Name : Improvement of road from Baidigadi Matha to Bishnu Swain house.

Measurement Book Detail

MB NO.  2        Page NO.  19

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 D.DAS OR-19-006-017-001/21574 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   2 M.PALEI OR-19-006-017-001/21582 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   3 S.DAS OR-19-006-017-001/21558 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   4 S.PARIDA OR-19-006-017-001/21571 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   5 D.RAUTA OR-19-006-017-001/21572 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   6 K.PARIDA OR-19-006-017-001/21566 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   7 K.PARIDA OR-19-006-017-001/21571 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   8 A.PALEI OR-19-006-017-001/21582 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   9 R.DAS OR-19-006-017-001/21558 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   10 K.PRADHAN OR-19-006-017-001/21593 OTHER Samagol P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL00062 19/04/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60