Muster Roll No. : 841	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317994	Work Name : FORMATION OF ROAD FROM PANGABAJU TO MAHAGURDHI

Measurement Book Detail

MB NO.  9        Page NO.  148

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 SUMINA(Son) OR-10-004-015-023/12931 ST LUBENGARH P P P P P P 6 126 756 0 0 756       2410004WL01967 06/06/2012   2 BUDIGADI BEWA OR-10-004-015-030/13011 ST PANGABAJU P P P P P P 6 126 756 0 0 756       2410004WL01967 06/06/2012   3 BUDGADI OR-10-004-015-023/12931 ST LUBENGARH P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL01967 06/06/2012   4 PETU MAJHI OR-10-004-015-023/12931 ST LUBENGARH P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL01967 06/06/2012   5 KANTHESWAR OR-10-004-015-030/13022 ST PANGABAJU P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL01967 06/06/2012   6 SEMARIA DIGAL OR-10-004-015-030/13023 SC PANGABAJU P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL01967 06/06/2012   7 KALIA MAJHI OR-10-004-015-030/13022 ST PANGABAJU P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL01967 06/06/2012   8 NITADI OR-10-004-015-030/13022 ST PANGABAJU P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL01967 06/06/2012   9 BRAHMABATI DANDIA OR-10-004-015-030/13010 OTHER PANGABAJU P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL01967 06/06/2012   10 KAMBHARI OR-10-004-015-030/13023 SC PANGABAJU P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARAKHAMA SBIN0007835 2410004WL01967 06/06/2012   Daily Attendence 10 10 10 10 10 10 0

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