Muster Roll No. : 49990357	Date From : 01/02/2012    Date To : 04/02/2012	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317814	Work Name : IMPROVEMENT OF ROAD FROM BIDABARU TO BIRUNGAPADA

Measurement Book Detail

MB NO.  07        Page NO.  162

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 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 KAMILA OR-10-004-015-002/12256 OTHER BIDABARU P P P P 4 125 500 0 0 500       2410004WL05980   2 AMBIKA OR-10-004-015-002/12259 ST BIDABARU P P P P 4 125 500 0 0 500       2410004WL05980   3 BAKERI OR-10-004-015-002/12264 ST BIDABARU P P P P 4 125 500 0 0 500       2410004WL05980   4 GABANA MAJHI OR-10-004-015-002/12268 ST BIDABARU P P P P 4 125 500 0 0 500 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL05980   5 TATRA NAIK OR-10-004-015-002/12256 OTHER BIDABARU P P P P 4 125 500 0 0 500 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL05980   6 ABUN MAJHI OR-10-004-015-002/12264 ST BIDABARU P P P P 4 125 500 0 0 500 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL05980   7 DANU NAIK OR-10-004-015-002/12262 SC BIDABARU P P P P 4 125 500 0 0 500 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL05980   8 KANTHESWAR MAJHI(Self) OR-10-004-015-002/12259 ST BIDABARU P P P P 4 125 500 0 0 500 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL05980   9 DASAMI OR-10-004-015-002/12262 SC BIDABARU P P P P 4 125 500 0 0 500 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL05980   10 LUGEDI OR-10-004-015-002/12268 ST BIDABARU P P P P 4 125 500 0 0 500 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL05980   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 3000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40