Muster Roll No. : 3820	Date From : 23/11/2012    Date To : 29/11/2012	Sanction No. : 2062/2012    Sanction Date : 23/02/2012
Work Code : 2415005031/RC/2328174	Work Name : Imp.of road from RD road to Tangarpali via Dumermu

Measurement Book Detail

MB NO.  5        Page NO.  157

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 Harihar Sa OR-15-005-031-005/22733 ST Sunari P P P P P P 6 126 756 0 0 756 ANDHRA BANK ADAPADA ANDB0000662 2415005WL02156 11/12/2012   2 Tapaswini Sa OR-15-005-031-005/22733 ST Sunari P P P P P P 6 126 756 0 0 756 ANDHRA BANK ADAPADA ANDB0000662 2415005WL02156 11/12/2012   3 Jadumani Bisi OR-15-005-031-005/22757 ST Sunari P P P P P P 6 126 756 0 0 756 ANDHRA BANK ADAPADA ANDB0000662 2415005WL02156 11/12/2012   4 Umesh Chandra Sahu OR-15-005-031-005/22762 ST Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL02156 11/12/2012   5 Minketan Sa OR-15-005-031-005/22724 ST Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL02156 11/12/2012   6 Rukuni Bisi OR-15-005-031-005/22757 ST Sunari P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL02156 11/12/2012   7 Surendra Kumar Sahu OR-15-005-031-005/248701 ST Sunari P P P P P P 6 126 756 0 0 756 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL02156 11/12/2012   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42