Muster Roll No. : 2354	Date From : 20/12/2012    Date To : 26/12/2012	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317993	Work Name : IMPROVEMENT OF ROAD FROM N.H. 217 TO RANGAPADAR

Measurement Book Detail

MB NO.  09        Page NO.  140

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 BIPRASEN PATRA OR-10-004-015-035/13124 ST RANGAPADAR P P P P P P 6 126 756 0 0 756       2410004WL04996 Credited 30/12/2012   2 MAKSIRA PATRA OR-10-004-015-035/13121 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL04996 Credited 30/12/2012   3 GAMATI OR-10-004-015-035/13121 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL04996 Credited 30/12/2012   4 JAYASINGH DHARUA OR-10-004-015-035/13120 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL04996 Credited 30/12/2012   5 DIARI PATRA OR-10-004-015-035/13123 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL04996 Credited 30/12/2012   6 MITHILA OR-10-004-015-035/13123 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL04996 Credited 30/12/2012   7 RAMANI OR-10-004-015-035/13120 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL04996 Credited 30/12/2012   8 SUBARNA OR-10-004-015-035/13124 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL04996 Credited 30/12/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48