Muster Roll No. : 4297	Date From : 18/12/2012    Date To : 24/12/2012	Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358	Work Name : Imp of road from Birenbandh to Kutripali

Measurement Book Detail

MB NO.  5        Page NO.  177

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 Bispanath Pandey OR-15-005-031-003/21975 ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL02370 02/01/2013   2 Nalita Pandey OR-15-005-031-003/21975 ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL02370 02/01/2013   3 Naren Sa OR-15-005-031-003/21983 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL02370 02/01/2013   4 Akur Pradhan OR-15-005-031-003/21994 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL02370 02/01/2013   5 Surya Pradhan OR-15-005-031-003/21994 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02370 02/01/2013   6 Bilasini Sa(Wife) OR-15-005-031-003/21995 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL02370 02/01/2013   7 Padmine Sa OR-15-005-031-003/21983 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL02370 02/01/2013   8 Ashdhu Sa(Self) OR-15-005-031-003/21995 SC Kutrapali (s) P P P P 4 126 504 0 0 504 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005WL02370 02/01/2013   9 Gobinda Chanchan OR-15-005-031-003/21984 ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 SUNARI 768234 SUNARI 2415005WL02370 02/01/2013   10 Jayanti Chanchan(Son) OR-15-005-031-003/21984 ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 SUNARI 768234 SUNARI 2415005WL02370 02/01/2013   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58