Muster Roll No. : 4936	Date From : 26/02/2013    Date To : 04/03/2013	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.  10        Page NO.  137

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 BALISTA PATRA OR-10-004-015-035/20576 ST RANGAPADAR P P P P P P 6 126 756 0 0 756       2410004WL09143 Credited 12/03/2013   2 SAMITI MAJHI(Wife) OR-10-004-015-035/20573 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 2410004WL09143 Credited 12/03/2013   3 JAMAKA MAJHI OR-10-004-015-035/20573 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL09143 Credited 12/03/2013   4 RANJAN MAJHI OR-10-004-015-035/20577 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL09143 Credited 12/03/2013   5 SUNITA OR-10-004-015-035/20576 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL09143 Credited 12/03/2013   6 PURNNA CH. PATRA OR-10-004-015-035/20575 ST RANGAPADAR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL09143 Credited 12/03/2013   7 BHAGYA OR-10-004-015-035/20575 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL09143 Credited 12/03/2013   8 SUSILA OR-10-004-015-035/20574 OTHER RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL09143 Credited 12/03/2013   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5166 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 47