Muster Roll No. : 1167	Date From : 09/05/2012    Date To : 15/05/2012	Sanction No. : FS43425-01-11    Sanction Date : 15/04/2011
Work Code : 2404059/RC/2324056	Work Name : Completion of road from Kitajhari to Siala A

Measurement Book Detail

MB NO.  255        Page NO.  45

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 GANESWARA PATRA OR-04-059-003-002/1390 SC BHANDGAN P P P P P P 6 126 756 0 0 756       15/05/2012   2 LACHHAMAN SOREN OR-04-059-003-004/1039 ST GHANTASILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Pasuda 6467 15/05/2012   3 RATNAMANI PATRA OR-04-059-003-002/1409 SC BHANDGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Pasuda 6467 15/05/2012   4 SABAMAQNI NAIK OR-04-059-003-002/1382 ST BHANDGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PASUDA SBIN0006467 15/05/2012   5 GANESWAR NAIK OR-04-059-003-002/1382 ST BHANDGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PASUDA SBIN0006467 15/05/2012   6 PRASANTA PATRA OR-04-059-003-002/1360 SC BHANDGAN P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA BKID0005451 15/05/2012   7 BHAGABAT NAIK OR-04-059-003-002/1382 ST BHANDGAN P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA BKID0005451 15/05/2012   8 SINANG MARENDI OR-04-059-003-004/1024 ST GHANTASILA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA BKID0005451 15/05/2012   9 SARASWATI HEMBRAM OR-04-059-003-004/1028 ST GHANTASILA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA BKID0005451 15/05/2012   10 GANGAMANI SOREN OR-04-059-003-004/1039 ST GHANTASILA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA BKID0005451 15/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60