Muster Roll No. : 4302	Date From : 25/12/2012    Date To : 30/12/2012	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.  181

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 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 Bilasini Chhanchan OR-15-005-031-003/22027 ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL02371 02/01/2013   2 Kamala Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL02371 02/01/2013   3 Samaru Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL02371 02/01/2013   4 Chitrasen Sa OR-15-005-031-003/22049 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL02371 02/01/2013   5 Duta Sa OR-15-005-031-003/22048 SC Kutrapali (s) P P 2 126 252 0 0 252 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL02371 02/01/2013   6 Kumari Sa(Wife) OR-15-005-031-003/22049 SC Kutrapali (s) P P P P 4 126 504 0 0 504 SUNARI 768234 SUNARI 2415005WL02371 02/01/2013   Daily Attendence 6 6 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 630

Total man days : 30