Muster Roll No. : 2305	Date From : 11/06/2012    Date To : 17/06/2012	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001008/RC-Metal First coat/90225	Work Name : Imp of road from Banapali to RD road

Measurement Book Detail

MB NO.  8        Page NO.  114

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 Taranisena OR-26-001-008-021/16335 SC Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   2 Budhu OR-26-001-008-021/16322 ST Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   3 Chandrama OR-26-001-008-021/16315 OTHER Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   4 Ananta(Self) OR-26-001-008-021/16320 SC Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   5 Arpe(Wife) OR-26-001-008-021/16320 SC Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   6 Mahendri OR-26-001-008-021/16322 ST Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   7 Padartha(Self) OR-26-001-008-021/16329 SC Udubilika P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 GOCHHAPADA 07/07/2012   8 Kishori OR-26-001-008-021/16332 SC Udubilika P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 JURAMUNDA 07/07/2012   9 Pata(Wife) OR-26-001-008-021/16329 SC Udubilika P P P P P P 6 126 756 0 0 756 GOCHHAPADA 762015 GOCHHAPADA 07/07/2012   10 Sanjukta OR-26-001-008-021/16335 SC Udubilika P P P P P P 6 126 756 0 0 756 GOCHHAPADA 762015 GOCHHAPADA 07/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 1512 Amount Paid Other 756

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

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

Total man days : 60